08281.HK
China Golden Classic Group Limited
HKSE · Consumer Defensive · Household & Personal Products · CN
HKD 0.28
+3.70%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 274.5M | 268.6M | 261.3M | 292.0M | 270.5M |
| Cost of Revenue | 168.0M | 167.3M | 171.8M | 182.5M | 168.9M |
| Gross Profit | 106.5M | 101.3M | 89.5M | 109.6M | 101.6M |
| Operating Expenses | |||||
| R&D Expense | 10.9M | 10.9M | 10.2M | — | 10.8M |
| SG&A Expense | 98.9M | 95.2M | 91.0M | 106.4M | 93.3M |
| General & Admin Expense | 52.6M | 53.2M | 52.2M | 56.6M | 47.4M |
| Selling & Marketing Expense | 46.3M | 42.0M | 38.8M | 49.8M | 45.9M |
| Other Expenses | — | — | — | 10.7M | — |
| Total Operating Expenses | 109.8M | 106.1M | 101.2M | 117.1M | 104.1M |
| Cost and Expenses | 277.8M | 273.3M | 273.0M | 299.6M | 273.0M |
| Operating Income (EBIT) | (3.3M) | (4.7M) | (11.7M) | 4.2M | (2.5M) |
| Non-Operating | |||||
| Interest Income | 29.5K | 1.4M | 1.4M | 907.0K | 473.0K |
| Interest Expense | — | 71.0K | 181.0K | 478.0K | 245.0K |
| Net Interest Income | 717.0K | 1.3M | 1.2M | 429.0K | 228.0K |
| Other Non-Op Income/Expense | 16.5M | 16.8M | 14.7M | 3.4M | 15.8M |
| Non-Operating Income (excl Interest) | (10.9M) | (10.9M) | (10.2M) | (3.9M) | (5.0M) |
| EBT (Pre-Tax Income) | 13.2M | 12.1M | 3.0M | 7.7M | 13.3M |
| Income Tax Expense | 1.6M | 1.9M | 40.0K | 589.0K | 1.1M |
| Bottom Line | |||||
| Net Income | 11.6M | 10.2M | 3.0M | 7.1M | 12.2M |
| Earnings from Cont. Ops | 11.6M | 10.2M | 3.0M | 7.1M | 12.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 11.6M | 10.2M | 3.0M | 7.1M | 12.2M |
| Per Share | |||||
| Basic EPS | HK$0.01 | HK$0.01 | HK$0.00 | HK$0.01 | HK$0.01 |
| Diluted EPS | HK$0.01 | HK$0.01 | HK$0.00 | HK$0.01 | HK$0.01 |
| Revenue Per Share | HK$0.27 | HK$0.27 | HK$0.26 | HK$0.29 | HK$0.27 |
| Shares | |||||
| Basic Shares Outstanding | 1.0B | 1.0B | 1.0B | 1.0B | 1.0B |
| Diluted Shares Outstanding | 1.0B | 1.0B | 1.0B | 1.0B | 1.0B |
| Profitability Metrics | |||||
| EBITDA | 23.9M | 22.7M | 18.4M | 30.3M | 27.7M |
| D&A | 16.4M | 16.5M | 19.9M | 22.2M | 14.1M |
| EBIT | 7.5M | 6.2M | (1.5M) | 8.1M | 13.5M |
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