Besunyen Holdings Company Limited
0926.HK · HKSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | HK$258,913 | HK$230,015 | HK$254,286 | HK$199,889 |
| % Growth | 12.6% | -9.5% | 27.2% | – |
| Cost of Goods Sold | HK$81,362 | HK$77,608 | HK$80,851 | HK$75,829 |
| Gross Profit | HK$177,551 | HK$152,407 | HK$173,435 | HK$124,060 |
| % Margin | 68.6% | 66.3% | 68.2% | 62.1% |
| R&D Expenses | HK$5,035 | HK$13,401 | HK$15,958 | HK$16,313 |
| G&A Expenses | HK$34,927 | HK$14,091 | HK$43,379 | HK$108,227 |
| SG&A Expenses | HK$159,637 | HK$93,976 | HK$153,661 | HK$266,297 |
| Sales & Mktg Exp. | HK$124,603 | HK$80,191 | HK$109,976 | HK$158,577 |
| Other Operating Expenses | -HK$2,803 | HK$35,134 | -HK$7,839 | -HK$255 |
| Operating Expenses | HK$161,869 | HK$142,511 | HK$161,780 | HK$282,355 |
| Operating Income | HK$15,682 | HK$9,896 | HK$11,655 | -HK$154,759 |
| % Margin | 6.1% | 4.3% | 4.6% | -77.4% |
| Other Income/Exp. Net | HK$4,862 | HK$4,500 | HK$1,470 | -HK$6,082 |
| Pre-Tax Income | HK$20,544 | HK$14,396 | HK$13,125 | -HK$160,841 |
| Tax Expense | HK$8,142 | HK$7,405 | HK$5,312 | HK$3,677 |
| Net Income | HK$12,402 | HK$6,991 | HK$7,813 | -HK$160,387 |
| % Margin | 4.8% | 3% | 3.1% | -80.2% |
| EPS | 0.1 | 0.056 | 0.064 | -1.31 |
| % Growth | 78.3% | -12.2% | 104.9% | – |
| EPS Diluted | 0.1 | 0.056 | 0.064 | -1.31 |
| Weighted Avg Shares Out | 122,309 | 124,617 | 122,269 | 122,266 |
| Weighted Avg Shares Out Dil | 122,266 | 122,266 | 122,266 | 122,266 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$1,059 | HK$7,223 | HK$0 | HK$4,852 |
| Interest Expense | HK$0 | HK$0 | HK$0 | HK$0 |
| Depreciation & Amortization | HK$9,372 | HK$8,611 | HK$9,341 | -HK$8,693 |
| EBITDA | HK$26,100 | HK$14,246 | HK$19,644 | -HK$168,981 |
| % Margin | 10.1% | 6.2% | 7.7% | -84.5% |