02531.HK
GL-Carlink Technology Holding Limited
HKSE · Consumer Cyclical · Auto - Parts · CN
HKD 4.75
−2.66%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 717.1M | 700.4M | 560.6M | 413.9M |
| Cost of Revenue | 390.1M | 203.4M | 263.1M | 308.8M | 240.7M |
| Gross Profit | 961.0M | 513.6M | 437.4M | 251.8M | 173.2M |
| Operating Expenses | |||||
| R&D Expense | 73.5M | 42.1M | 27.9M | 18.1M | 17.0M |
| SG&A Expense | 903.5M | 457.4M | 364.0M | 139.6M | 71.0M |
| General & Admin Expense | 54.6M | 35.8M | 30.7M | 5.2M | 4.7M |
| Selling & Marketing Expense | 630.6M | 421.6M | 333.3M | 134.4M | 66.3M |
| Other Expenses | — | 10.2M | 3.4M | 32.8M | 32.4M |
| Total Operating Expenses | 977.0M | 509.7M | 395.2M | 190.5M | 120.4M |
| Cost and Expenses | 1.4B | 713.1M | 658.3M | 499.3M | 361.1M |
| Operating Income (EBIT) | (16.0M) | 4.0M | 42.1M | 61.3M | 46.0M |
| Non-Operating | |||||
| Interest Income | 18.5M | 11.5M | 7.8M | 2.7M | 3.9M |
| Interest Expense | 3.3M | 2.9M | 2.5M | 2.3M | 1.6M |
| Net Interest Income | 15.3M | 8.6M | 5.3M | 392.0K | 2.2M |
| Other Non-Op Income/Expense | 563.2K | 12.8M | (3.3M) | (2.3M) | 7.0M |
| Non-Operating Income (excl Interest) | — | — | 10.1M | 62.0K | — |
| EBT (Pre-Tax Income) | (11.8M) | 16.7M | 38.9M | 59.0M | 53.0M |
| Income Tax Expense | (9.9M) | 5.1M | (5.5M) | 7.4M | 5.6M |
| Bottom Line | |||||
| Net Income | 3.0M | 20.7M | 44.4M | 51.1M | 44.1M |
| Earnings from Cont. Ops | (1.8M) | 21.8M | 44.4M | 51.5M | 47.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.0M | 20.7M | 44.4M | 51.1M | 44.1M |
| Per Share | |||||
| Basic EPS | HK$0.02 | HK$0.06 | HK$0.13 | HK$0.17 | HK$0.15 |
| Diluted EPS | HK$0.02 | HK$0.06 | HK$0.13 | HK$0.17 | HK$0.15 |
| Revenue Per Share | HK$3.69 | HK$1.96 | HK$2.11 | HK$1.86 | HK$1.41 |
| Shares | |||||
| Basic Shares Outstanding | 366.6M | 366.6M | 332.4M | 300.8M | 294.3M |
| Diluted Shares Outstanding | 366.5M | 366.6M | 332.4M | 300.8M | 294.3M |
| Profitability Metrics | |||||
| EBITDA | (513.2K) | 8.5M | 46.8M | 75.1M | 65.5M |
| D&A | 15.5M | 4.6M | 4.7M | 13.9M | 10.8M |
| EBIT | (16.0M) | 4.0M | 42.1M | 61.3M | 54.7M |
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