01086.HK
Goodbaby International Holdings Limited
HKSE · Consumer Cyclical · Leisure · CN
HKD 1.11
+3.74%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 17.8B | 8.7B | 8.8B | 7.9B | 8.3B |
| Cost of Revenue | 8.5B | 4.2B | 4.3B | 4.0B | 4.9B |
| Gross Profit | 9.3B | 4.4B | 4.5B | 4.0B | 3.4B |
| Operating Expenses | |||||
| R&D Expense | 919.5M | 445.0M | 430.5M | 381.3M | 407.0M |
| SG&A Expense | 8.0B | 4.1B | 4.0B | 3.7B | 3.4B |
| General & Admin Expense | 2.4B | 1.6B | 1.6B | 1.5B | 1.3B |
| Selling & Marketing Expense | 3.7B | 2.5B | 2.5B | 2.3B | 2.1B |
| Other Expenses | 182.9M | (469.1M) | (441.3M) | (390.7M) | (465.2M) |
| Total Operating Expenses | 9.1B | 4.1B | 4.0B | 3.7B | 3.4B |
| Cost and Expenses | 17.6B | 8.3B | 8.3B | 7.7B | 8.3B |
| Operating Income (EBIT) | 221.4M | 365.4M | 492.1M | 248.9M | (3.9M) |
| Non-Operating | |||||
| Interest Income | 25.9M | 13.0M | 26.7M | 48.2M | 43.0M |
| Interest Expense | 214.5M | 108.8M | 155.5M | 215.6M | 137.9M |
| Net Interest Income | (188.6M) | (95.8M) | (128.8M) | (167.4M) | (94.9M) |
| Other Non-Op Income/Expense | 662.9M | (41.2M) | (112.5M) | (52.4M) | 5.1M |
| Non-Operating Income (excl Interest) | (845.2M) | — | 9.0M | (167.7M) | (143.0M) |
| EBT (Pre-Tax Income) | 884.3M | 324.2M | 379.6M | 196.4M | 1.2M |
| Income Tax Expense | 220.4M | 105.9M | 23.4M | (12.0M) | (38.9M) |
| Bottom Line | |||||
| Net Income | 664.2M | 218.6M | 355.8M | 203.5M | 33.5M |
| Earnings from Cont. Ops | 663.9M | 218.4M | 356.2M | 208.5M | 40.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 664.2M | 218.6M | 355.8M | 203.5M | 33.5M |
| Per Share | |||||
| Basic EPS | HK$0.39 | HK$0.13 | HK$0.21 | HK$0.12 | HK$0.02 |
| Diluted EPS | HK$0.39 | HK$0.13 | HK$0.21 | HK$0.12 | HK$0.02 |
| Revenue Per Share | HK$10.63 | HK$5.15 | HK$5.21 | HK$4.75 | HK$4.97 |
| 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 | 1.8B | 835.9M | 806.2M | 907.0M | 625.9M |
| D&A | 715.6M | 470.5M | 323.1M | 490.5M | 482.1M |
| EBIT | 1.1B | 365.4M | 483.1M | 416.6M | 143.8M |
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 Jun 1, 2026