China Kangda Food Company Limited
0834.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$1,650,509 | HK$1,657,308 | HK$1,745,787 | HK$1,519,614 |
| % Growth | -0.4% | -5.1% | 14.9% | – |
| Cost of Goods Sold | HK$1,576,546 | HK$1,562,176 | HK$1,624,242 | HK$1,447,506 |
| Gross Profit | HK$73,963 | HK$95,132 | HK$121,545 | HK$72,108 |
| % Margin | 4.5% | 5.7% | 7% | 4.7% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$36,149 | HK$47,202 | HK$68,585 | HK$64,829 |
| SG&A Expenses | HK$82,271 | HK$100,520 | HK$106,422 | HK$104,879 |
| Sales & Mktg Exp. | HK$46,122 | HK$53,318 | HK$37,837 | HK$40,050 |
| Other Operating Expenses | HK$3,311 | HK$4,677 | HK$4,480 | -HK$3,162 |
| Operating Expenses | HK$85,582 | HK$105,197 | HK$110,902 | HK$101,717 |
| Operating Income | -HK$11,619 | -HK$5,388 | HK$10,643 | -HK$31,826 |
| % Margin | -0.7% | -0.3% | 0.6% | -2.1% |
| Other Income/Exp. Net | -HK$10,018 | -HK$2,925 | -HK$25,330 | -HK$10,162 |
| Pre-Tax Income | -HK$21,637 | -HK$8,313 | -HK$14,687 | -HK$41,988 |
| Tax Expense | -HK$31 | -HK$270 | HK$412 | -HK$419 |
| Net Income | -HK$21,473 | -HK$8,353 | -HK$15,417 | -HK$40,616 |
| % Margin | -1.3% | -0.5% | -0.9% | -2.7% |
| EPS | -0.049 | -0.019 | -0.036 | -0.094 |
| % Growth | -151.8% | 45.8% | 62% | – |
| EPS Diluted | -0.049 | -0.019 | -0.036 | -0.094 |
| Weighted Avg Shares Out | 442,153 | 432,948 | 432,948 | 432,948 |
| Weighted Avg Shares Out Dil | 442,153 | 432,948 | 432,948 | 432,948 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$2,073 | HK$4,407 | HK$9,604 | HK$6,546 |
| Interest Expense | HK$16,901 | HK$18,030 | HK$15,175 | HK$12,379 |
| Depreciation & Amortization | HK$50,962 | HK$68,871 | HK$62,800 | HK$70,904 |
| EBITDA | HK$46,226 | HK$78,588 | HK$57,577 | HK$41,295 |
| % Margin | 2.8% | 4.7% | 3.3% | 2.7% |