San Miguel Brewery Hong Kong Limited
0236.HK · HKSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | HK$390 | HK$333 | HK$378 | HK$326 |
| % Growth | 17.2% | -11.9% | 16.1% | – |
| Cost of Goods Sold | HK$235 | HK$206 | HK$239 | HK$205 |
| Gross Profit | HK$156 | HK$127 | HK$140 | HK$121 |
| % Margin | 39.9% | 38% | 36.9% | 37% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$36 | HK$37 | HK$40 | HK$38 |
| SG&A Expenses | HK$122 | HK$127 | HK$125 | HK$127 |
| Sales & Mktg Exp. | HK$87 | HK$91 | HK$85 | HK$90 |
| Other Operating Expenses | -HK$28 | HK$63 | -HK$27 | HK$0 |
| Operating Expenses | HK$94 | HK$190 | HK$97 | HK$127 |
| Operating Income | HK$62 | -HK$64 | HK$42 | HK$25 |
| % Margin | 15.8% | -19.1% | 11.2% | 7.7% |
| Other Income/Exp. Net | -HK$0 | -HK$0 | -HK$0 | -HK$11 |
| Pre-Tax Income | HK$62 | -HK$64 | HK$42 | HK$14 |
| Tax Expense | HK$10 | -HK$6 | HK$4 | -HK$25 |
| Net Income | HK$50 | -HK$58 | HK$38 | HK$37 |
| % Margin | 12.7% | -17.3% | 9.9% | 11.5% |
| EPS | 0.13 | -0.15 | 0.1 | 0.1 |
| % Growth | 186.7% | -250% | 0% | – |
| EPS Diluted | 0.13 | -0.15 | 0.1 | 0.1 |
| Weighted Avg Shares Out | 374 | 374 | 374 | 374 |
| Weighted Avg Shares Out Dil | 374 | 374 | 374 | 374 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$0 | HK$0 | HK$0 | HK$4 |
| Interest Expense | HK$0 | HK$0 | HK$0 | HK$0 |
| Depreciation & Amortization | HK$3 | HK$16 | HK$4 | HK$12 |
| EBITDA | HK$65 | HK$34 | HK$46 | HK$26 |
| % Margin | 16.7% | 10.1% | 12.3% | 8.1% |