Gaodi Holdings Limited
1676.HK · HKSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | HK$274,454 | HK$179,825 | HK$158,947 | HK$195,916 |
| % Growth | 52.6% | 13.1% | -18.9% | – |
| Cost of Goods Sold | HK$230,619 | HK$169,477 | HK$153,610 | HK$189,326 |
| Gross Profit | HK$43,835 | HK$10,348 | HK$5,337 | HK$6,590 |
| % Margin | 16% | 5.8% | 3.4% | 3.4% |
| R&D Expenses | HK$0 | HK$486 | HK$404 | HK$403 |
| G&A Expenses | HK$0 | HK$19,571 | HK$14,047 | HK$11,944 |
| SG&A Expenses | HK$102,067 | HK$51,984 | HK$45,985 | HK$46,667 |
| Sales & Mktg Exp. | HK$0 | HK$28,419 | HK$31,223 | HK$35,406 |
| Other Operating Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| Operating Expenses | HK$102,067 | HK$52,470 | HK$46,389 | HK$47,070 |
| Operating Income | -HK$58,232 | -HK$38,468 | -HK$41,052 | -HK$40,480 |
| % Margin | -21.2% | -21.4% | -25.8% | -20.7% |
| Other Income/Exp. Net | -HK$5,552 | -HK$1,816 | -HK$2,414 | HK$2,353 |
| Pre-Tax Income | -HK$63,784 | -HK$40,284 | -HK$43,466 | -HK$38,127 |
| Tax Expense | HK$27 | HK$0 | HK$1,662 | HK$403 |
| Net Income | -HK$63,830 | -HK$40,284 | -HK$41,804 | -HK$38,127 |
| % Margin | -23.3% | -22.4% | -26.3% | -19.5% |
| EPS | -0.35 | -0.29 | -0.29 | -0.31 |
| % Growth | -20.7% | 0% | 6.5% | – |
| EPS Diluted | -0.35 | -0.29 | -0.29 | -0.31 |
| Weighted Avg Shares Out | 184,676 | 151,562 | 144,016 | 123,000 |
| Weighted Avg Shares Out Dil | 184,676 | 151,562 | 144,016 | 123,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$0 | HK$0 | HK$0 | HK$934 |
| Interest Expense | HK$1,916 | HK$1,193 | HK$0 | HK$0 |
| Depreciation & Amortization | HK$8,510 | HK$868 | HK$6,815 | HK$750 |
| EBITDA | -HK$53,357 | -HK$37,152 | -HK$33,833 | -HK$39,327 |
| % Margin | -19.4% | -20.7% | -21.3% | -20.1% |