03315.HK
Goldpac Group Limited
HKSE · Technology · Software - Infrastructure · HK
HKD 0.62
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.9B | 930.8M | 1.1B | 1.4B | 1.5B |
| Cost of Revenue | 1.4B | 678.3M | 836.4M | 996.5M | 1.1B |
| Gross Profit | 470.6M | 252.5M | 258.9M | 420.1M | 403.1M |
| Operating Expenses | |||||
| R&D Expense | 186.0M | 89.9M | 103.8M | 102.5M | 113.0M |
| SG&A Expense | 292.0M | 150.8M | 153.1M | 191.9M | 214.4M |
| General & Admin Expense | 68.0M | 45.9M | 45.3M | 48.3M | 41.6M |
| Selling & Marketing Expense | 162.6M | 104.9M | 107.9M | 143.6M | 172.8M |
| Other Expenses | (1.5M) | (1.5M) | (10.2M) | 199.0K | (169.0K) |
| Total Operating Expenses | 476.4M | 239.2M | 246.7M | 294.5M | 327.2M |
| Cost and Expenses | 1.9B | 917.5M | 1.1B | 1.3B | 1.5B |
| Operating Income (EBIT) | 4.8M | 13.3M | 12.2M | 125.5M | 75.9M |
| Non-Operating | |||||
| Interest Income | 44.0M | 21.8M | 30.0M | 35.6M | 27.7M |
| Interest Expense | 218.3K | 488.0K | 549.0K | 671.0K | 8.5M |
| Net Interest Income | 43.8M | 21.3M | 29.4M | 34.9M | 19.2M |
| Other Non-Op Income/Expense | 52.0M | 23.1M | 37.5M | 48.2M | 88.2M |
| Non-Operating Income (excl Interest) | — | — | 10.6M | (35.2M) | — |
| EBT (Pre-Tax Income) | 56.8M | 48.3M | 49.7M | 173.7M | 164.1M |
| Income Tax Expense | 12.0M | 8.2M | 186.0K | 22.6M | 3.1M |
| Bottom Line | |||||
| Net Income | 45.5M | 40.1M | 50.9M | 132.1M | 147.4M |
| Earnings from Cont. Ops | 44.8M | 40.1M | 49.5M | 151.2M | 161.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 45.5M | 40.1M | 50.9M | 132.1M | 147.4M |
| Per Share | |||||
| Basic EPS | HK$0.06 | HK$0.05 | HK$0.06 | HK$0.16 | HK$0.18 |
| Diluted EPS | HK$0.06 | HK$0.05 | HK$0.06 | HK$0.16 | HK$0.18 |
| Revenue Per Share | HK$2.38 | HK$1.17 | HK$1.36 | HK$1.75 | HK$1.88 |
| Shares | |||||
| Basic Shares Outstanding | 798.4M | 795.7M | 807.4M | 811.3M | 814.8M |
| Diluted Shares Outstanding | 798.4M | 795.7M | 807.4M | 811.3M | 814.8M |
| Profitability Metrics | |||||
| EBITDA | 80.6M | 54.4M | 47.6M | 171.5M | 113.0M |
| D&A | 86.4M | 41.0M | 46.0M | 46.0M | 37.1M |
| EBIT | (5.8M) | 13.3M | 1.6M | 125.5M | 75.9M |
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