Gaodi Holdings Limited
1676.HK · HKSE
6/30/2025 | 6/30/2024 | 6/30/2023 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$469,958 | HK$354,863 | HK$353,472 | HK$86,506 |
| % Growth | 32.4% | 0.4% | 308.6% | – |
| Cost of Goods Sold | HK$414,732 | HK$342,936 | HK$342,860 | HK$79,872 |
| Gross Profit | HK$55,226 | HK$11,927 | HK$10,612 | HK$6,634 |
| % Margin | 11.8% | 3.4% | 3% | 7.7% |
| R&D Expenses | HK$484 | HK$807 | HK$790 | HK$652 |
| G&A Expenses | HK$0 | HK$25,991 | HK$19,646 | HK$35,750 |
| SG&A Expenses | HK$154,794 | HK$92,652 | HK$91,247 | HK$67,130 |
| Sales & Mktg Exp. | HK$0 | HK$66,629 | HK$90,113 | HK$31,380 |
| Other Operating Expenses | HK$553 | HK$0 | HK$0 | HK$24 |
| Operating Expenses | HK$155,830 | HK$93,459 | HK$92,037 | HK$102,052 |
| Operating Income | -HK$100,604 | -HK$81,532 | -HK$81,425 | -HK$85,139 |
| % Margin | -21.4% | -23% | -23% | -98.4% |
| Other Income/Exp. Net | -HK$6,988 | -HK$61 | -HK$20,115 | -HK$11,182 |
| Pre-Tax Income | -HK$107,592 | -HK$81,593 | -HK$101,540 | -HK$96,321 |
| Tax Expense | HK$27 | HK$1,662 | HK$565 | HK$1,347 |
| Net Income | -HK$107,668 | -HK$79,931 | -HK$100,335 | -HK$97,446 |
| % Margin | -22.9% | -22.5% | -28.4% | -112.6% |
| EPS | -0.63 | -0.6 | -0.85 | -0.96 |
| % Growth | -5% | 29.4% | 11.5% | – |
| EPS Diluted | -0.63 | -0.6 | -0.85 | -0.96 |
| Weighted Avg Shares Out | 169,691 | 133,508 | 117,736 | 100,986 |
| Weighted Avg Shares Out Dil | 169,691 | 133,508 | 117,736 | 100,986 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$40 | HK$0 | HK$1,160 | HK$655 |
| Interest Expense | HK$3,113 | HK$0 | HK$0 | HK$1,558 |
| Depreciation & Amortization | HK$9,490 | HK$7,565 | HK$7,565 | HK$17,762 |
| EBITDA | -HK$94,988 | -HK$73,160 | -HK$82,041 | -HK$70,386 |
| % Margin | -20.2% | -20.6% | -23.2% | -81.4% |