Besunyen Holdings Company Limited
0926.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$484 | HK$543 | HK$801 | HK$1,101 |
| % Growth | -10.8% | -32.3% | -27.2% | – |
| Cost of Goods Sold | HK$158 | HK$197 | HK$377 | HK$403 |
| Gross Profit | HK$326 | HK$346 | HK$493 | HK$699 |
| % Margin | 67.3% | 63.8% | 61.5% | 63.4% |
| R&D Expenses | HK$29 | HK$35 | HK$34 | HK$93 |
| G&A Expenses | HK$57 | HK$49 | HK$169 | HK$174 |
| SG&A Expenses | HK$248 | HK$279 | HK$559 | HK$696 |
| Sales & Mktg Exp. | HK$190 | HK$230 | HK$390 | HK$522 |
| Other Operating Expenses | HK$27 | HK$183 | -HK$69 | -HK$2 |
| Operating Expenses | HK$304 | HK$497 | HK$524 | HK$787 |
| Operating Income | HK$22 | -HK$150 | -HK$31 | -HK$88 |
| % Margin | 4.4% | -27.7% | -3.9% | -8% |
| Other Income/Exp. Net | HK$6 | HK$1 | -HK$16 | -HK$3 |
| Pre-Tax Income | HK$28 | -HK$150 | -HK$48 | -HK$91 |
| Tax Expense | HK$13 | HK$9 | HK$29 | HK$23 |
| Net Income | HK$15 | -HK$299 | -HK$99 | -HK$146 |
| % Margin | 3.1% | -55.1% | -12.4% | -13.2% |
| EPS | 0.12 | -1.3 | -1.36 | -2.47 |
| % Growth | 109.2% | 4.4% | 44.9% | – |
| EPS Diluted | 0.12 | -2.45 | -1.36 | -2.47 |
| Weighted Avg Shares Out | 123 | 230 | 56 | 59 |
| Weighted Avg Shares Out Dil | 122 | 122 | 56 | 59 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$8 | HK$6 | HK$2 | HK$11 |
| Interest Expense | HK$0 | HK$2 | HK$7 | HK$5 |
| Depreciation & Amortization | HK$18 | HK$24 | HK$33 | HK$79 |
| EBITDA | HK$34 | -HK$124 | -HK$9 | -HK$12 |
| % Margin | 7% | -22.9% | -1.1% | -1.1% |