Summi (Group) Holdings Limited

0756.HK · HKSE
Analyze with AI
6/30/2025
6/30/2024
6/30/2023
6/30/2022
RevenueHK$86,632HK$80,644HK$21,366HK$30,172
% Growth7.4%277.4%-29.2%
Cost of Goods SoldHK$74,256HK$59,396HK$14,758HK$22,994
Gross ProfitHK$12,376HK$21,248HK$6,608HK$7,178
% Margin14.3%26.3%30.9%23.8%
R&D ExpensesHK$0HK$0HK$0HK$0
G&A ExpensesHK$29,440HK$28,835HK$29,667HK$42,323
SG&A ExpensesHK$31,738HK$32,893HK$34,600HK$46,859
Sales & Mktg Exp.HK$2,298HK$4,058HK$4,933HK$4,536
Other Operating ExpensesHK$0HK$0-HK$170HK$0
Operating ExpensesHK$31,738HK$32,893HK$34,430HK$46,859
Operating Income-HK$19,362-HK$11,645-HK$27,822-HK$39,681
% Margin-22.3%-14.4%-130.2%-131.5%
Other Income/Exp. Net-HK$5,133-HK$12,905HK$824-HK$1,385
Pre-Tax Income-HK$24,495-HK$24,550-HK$26,998-HK$41,066
Tax ExpenseHK$0HK$0HK$0-HK$1,250
Net Income-HK$24,660-HK$24,545-HK$26,989-HK$39,807
% Margin-28.5%-30.4%-126.3%-131.9%
EPS-0.072-0.08-0.012-0.017
% Growth9.3%-576.3%32.2%
EPS Diluted-0.072-0.08-0.012-0.017
Weighted Avg Shares Out340,608307,5812,282,0832,282,083
Weighted Avg Shares Out Dil340,608307,5812,282,0832,282,083
Supplemental Information
Interest IncomeHK$0HK$7HK$3HK$0
Interest ExpenseHK$0HK$19,606HK$29,055HK$26,599
Depreciation & AmortizationHK$15,719HK$16,764HK$16,434HK$18,186
EBITDA-HK$5,465HK$11,820-HK$11,403-HK$23,078
% Margin-6.3%14.7%-53.4%-76.5%