01788.HK
Guotai Junan International Holdings Limited
HKSE · Financial Services · Financial - Capital Markets · HK
HKD 2.88
−0.17%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 10.0B | 6.2B | 2.2B | 3.2B | 2.3B |
| Cost of Revenue | 656.5M | 389.4M | (1.3B) | 890.5M | 212.2M |
| Gross Profit | 9.6B | 5.8B | 3.5B | 2.3B | 2.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 866.5M | — | 801.2M | 818.4M | 729.6M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 713.5M | 1.7B | 675.9M | 640.4M | 40.7M |
| Total Operating Expenses | 1.6B | 1.7B | 675.9M | 640.4M | 770.4M |
| Cost and Expenses | 1.9B | 2.1B | (631.4M) | 1.5B | 1.6B |
| Operating Income (EBIT) | 8.0B | 4.1B | 2.8B | 1.7B | 703.3M |
| Non-Operating | |||||
| Interest Income | 7.4B | 3.3B | — | — | — |
| Interest Expense | 5.3B | 2.4B | 2.3B | 1.4B | 676.7M |
| Net Interest Income | 2.1B | 942.1M | (2.4B) | (1.5B) | (676.7M) |
| Other Non-Op Income/Expense | (5.3B) | (2.4B) | (2.4B) | (1.5B) | (676.7M) |
| Non-Operating Income (excl Interest) | 1.9B | 2.1M | 141.6M | 1.5M | 166.4M |
| EBT (Pre-Tax Income) | 2.7B | 1.7B | 366.6M | 191.4M | 26.7M |
| Income Tax Expense | 514.4M | 376.1M | 15.9M | (14.7M) | (56.4M) |
| Bottom Line | |||||
| Net Income | 2.2B | 1.3B | 347.8M | 201.3M | 80.4M |
| Earnings from Cont. Ops | 2.2B | 1.3B | 350.7M | 206.1M | 83.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.2B | 1.3B | 347.8M | 201.3M | 80.4M |
| Per Share | |||||
| Basic EPS | HK$0.23 | HK$0.14 | HK$0.04 | HK$0.02 | HK$0.01 |
| Diluted EPS | HK$0.23 | HK$0.14 | HK$0.04 | HK$0.02 | HK$0.01 |
| Revenue Per Share | HK$1.05 | HK$0.65 | HK$0.23 | HK$0.34 | HK$0.24 |
| Shares | |||||
| Basic Shares Outstanding | 9.5B | 9.5B | 9.5B | 9.6B | 9.6B |
| Diluted Shares Outstanding | 9.5B | 9.5B | 9.5B | 9.6B | 9.6B |
| Profitability Metrics | |||||
| EBITDA | 8.2B | 4.2B | 2.9B | 1.8B | 615.0M |
| D&A | 148.9M | 73.4M | 231.3M | 85.4M | 78.1M |
| EBIT | 8.0B | 4.1B | 2.7B | 1.7B | 536.9M |
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