01676.HK
Gaodi Holdings Limited
HKSE · Consumer Defensive · Packaged Foods · CN
HKD 0.36
+7.46%Income statement
| Metric | TTM | 2025 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 894.4M | 492.0M | 428.7M | 354.9M | 353.5M |
| Cost of Revenue | 794.5M | 425.4M | 378.3M | 342.9M | 342.9M |
| Gross Profit | 99.9M | 66.6M | 50.4M | 11.9M | 10.6M |
| Operating Expenses | |||||
| R&D Expense | 486.0K | — | 441.2K | 807.0K | 790.0K |
| SG&A Expense | 273.8M | 166.5M | 141.2M | 92.7M | 91.2M |
| General & Admin Expense | 40.0M | — | 25.4M | 26.0M | 19.6M |
| Selling & Marketing Expense | 159.5M | — | 104.5M | 66.6M | 90.1M |
| Other Expenses | 8.0M | — | 504.2K | — | — |
| Total Operating Expenses | 282.4M | 166.5M | 142.1M | 93.5M | 92.0M |
| Cost and Expenses | 1.1B | 591.9M | 520.5M | 436.4M | 434.9M |
| Operating Income (EBIT) | (182.5M) | (99.9M) | (91.8M) | (80.9M) | (94.1M) |
| Non-Operating | |||||
| Interest Income | 5.0K | — | 36.4K | 106.7K | 1.2M |
| Interest Expense | 4.9M | 2.8M | 2.8M | 1.7M | — |
| Net Interest Income | (4.9M) | (2.8M) | (2.8M) | (1.6M) | 1.2M |
| Other Non-Op Income/Expense | (17.2M) | (6.8M) | (6.4M) | (668.0K) | (11.6M) |
| Non-Operating Income (excl Interest) | — | 3.3M | 3.5M | — | — |
| EBT (Pre-Tax Income) | (199.6M) | (106.7M) | (98.1M) | (81.6M) | (105.7M) |
| Income Tax Expense | (1.3M) | 83.1K | 24.6K | (1.7M) | (588.5K) |
| Bottom Line | |||||
| Net Income | (200.0M) | (106.8M) | (98.2M) | (79.9M) | (100.3M) |
| Earnings from Cont. Ops | (199.9M) | (106.7M) | (98.2M) | (80.4M) | (101.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (216.1M) | (106.8M) | (98.2M) | (79.9M) | (100.3M) |
| Per Share | |||||
| Basic EPS | (HK$1.02) | (HK$0.56) | (HK$0.57) | (HK$0.60) | (HK$0.85) |
| Diluted EPS | (HK$1.02) | (HK$0.56) | (HK$0.57) | (HK$0.60) | (HK$0.85) |
| Revenue Per Share | HK$3.18 | HK$2.43 | HK$2.53 | HK$2.66 | HK$3.00 |
| Shares | |||||
| Basic Shares Outstanding | 281.6M | 202.6M | 169.7M | 133.5M | 117.7M |
| Diluted Shares Outstanding | 281.6M | 202.6M | 169.7M | 133.5M | 117.7M |
| Profitability Metrics | |||||
| EBITDA | (160.3M) | (92.0M) | (86.6M) | (78.6M) | (81.4M) |
| D&A | 21.7M | 11.1M | 8.7M | 1.5M | 8.2M |
| EBIT | (182.7M) | (103.1M) | (95.3M) | (80.1M) | (89.6M) |
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