Summi (Group) Holdings Limited
0756.HK · HKSE
12/31/2024 | 6/30/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | HK$36,687 | HK$41,892 | HK$38,752 | HK$6,758 |
| % Growth | -12.4% | 8.1% | 473.4% | – |
| Cost of Goods Sold | HK$32,940 | HK$24,506 | HK$34,890 | HK$1,276 |
| Gross Profit | HK$3,747 | HK$17,386 | HK$3,862 | HK$5,482 |
| % Margin | 10.2% | 41.5% | 10% | 81.1% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$18,285 | HK$12,131 | HK$16,704 | HK$17,608 |
| SG&A Expenses | HK$19,249 | HK$15,443 | HK$17,450 | HK$20,532 |
| Sales & Mktg Exp. | HK$482 | HK$3,312 | HK$746 | HK$2,924 |
| Other Operating Expenses | HK$1,166 | -HK$10,807 | -HK$838 | HK$0 |
| Operating Expenses | HK$20,415 | HK$4,636 | HK$16,612 | HK$7,438 |
| Operating Income | -HK$16,668 | HK$12,750 | -HK$12,750 | -HK$17,141 |
| % Margin | -45.4% | 30.4% | -32.9% | -253.6% |
| Other Income/Exp. Net | -HK$4,902 | -HK$16,022 | -HK$8,528 | HK$6,222 |
| Pre-Tax Income | -HK$26,471 | -HK$3,272 | -HK$21,278 | -HK$10,919 |
| Tax Expense | HK$0 | HK$0 | -HK$3 | HK$13 |
| Net Income | -HK$26,471 | -HK$3,267 | -HK$21,278 | -HK$10,932 |
| % Margin | -72.2% | -7.8% | -54.9% | -161.8% |
| EPS | -0.039 | -0.01 | -0.077 | -0.048 |
| % Growth | -305.2% | 87.6% | -61.4% | – |
| EPS Diluted | -0.039 | -0.01 | -0.077 | -0.048 |
| Weighted Avg Shares Out | 340,559 | 339,958 | 275,226 | 228,211 |
| Weighted Avg Shares Out Dil | 340,558 | 339,939 | 275,224 | 228,208 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$0 | -HK$8,518 | HK$8,525 | HK$23,839 |
| Interest Expense | HK$9,798 | HK$0 | HK$0 | HK$0 |
| Depreciation & Amortization | HK$10,766 | HK$9,166 | HK$7,268 | HK$8,136 |
| EBITDA | -HK$1,691 | HK$6,550 | -HK$5,485 | -HK$9,005 |
| % Margin | -4.6% | 15.6% | -14.2% | -133.2% |