00677.HK
Golden Resources Development International Limited
HKSE · Consumer Defensive · Food Distribution · HK
HKD 0.42
+6.41%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.2B | 2.1B | 2.1B | 2.1B | 2.1B |
| Cost of Revenue | 2.6B | 1.3B | 1.3B | 1.3B | 1.3B |
| Gross Profit | 1.6B | 813.1M | 794.5M | 804.5M | 787.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.5B | 756.4M | 736.4M | 703.9M | 631.6M |
| General & Admin Expense | 467.1M | 223.6M | 243.5M | 249.2M | 223.6M |
| Selling & Marketing Expense | 1.0B | 532.8M | 493.0M | 454.7M | 403.2M |
| Other Expenses | 62.5M | — | 53.4M | (48.3M) | — |
| Total Operating Expenses | 1.6B | 756.4M | 789.8M | 655.6M | 631.6M |
| Cost and Expenses | 4.1B | 2.0B | 2.1B | 1.9B | 1.9B |
| Operating Income (EBIT) | 52.3M | 56.7M | 4.7M | 148.9M | 156.3M |
| Non-Operating | |||||
| Interest Income | 23.7M | 11.6M | 12.1M | 14.3M | 12.4M |
| Interest Expense | 69.7M | 33.4M | 36.4M | 34.2M | 32.0M |
| Net Interest Income | (46.0M) | (21.8M) | (24.2M) | (19.9M) | (19.6M) |
| Other Non-Op Income/Expense | (1.2M) | (9.3M) | (994.0K) | (925.0K) | (13.1M) |
| Non-Operating Income (excl Interest) | (52.9M) | (24.1M) | (35.4M) | (33.3M) | (19.7M) |
| EBT (Pre-Tax Income) | 51.1M | 47.4M | 3.7M | 148.0M | 144.0M |
| Income Tax Expense | 31.1M | 16.4M | 14.7M | 37.2M | 18.2M |
| Bottom Line | |||||
| Net Income | 12.8M | 27.2M | (14.5M) | 106.8M | 128.7M |
| Earnings from Cont. Ops | 19.9M | 30.9M | (11.0M) | 110.7M | 125.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 12.8M | 27.2M | (14.5M) | 106.8M | 128.7M |
| Per Share | |||||
| Basic EPS | HK$0.01 | HK$0.02 | (HK$0.01) | HK$0.06 | HK$0.08 |
| Diluted EPS | HK$0.01 | HK$0.02 | (HK$0.01) | HK$0.06 | HK$0.08 |
| Revenue Per Share | HK$2.46 | HK$1.24 | HK$1.22 | HK$1.22 | HK$1.21 |
| Shares | |||||
| Basic Shares Outstanding | 1.7B | 1.7B | 1.7B | 1.7B | 1.7B |
| Diluted Shares Outstanding | 1.7B | 1.7B | 1.7B | 1.7B | 1.7B |
| Profitability Metrics | |||||
| EBITDA | 466.6M | 277.6M | 231.5M | 348.9M | 315.7M |
| D&A | 326.1M | 196.8M | 191.5M | 166.2M | 139.7M |
| EBIT | 140.5M | 80.8M | 40.1M | 182.2M | 176.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026