Besunyen Holdings Company Limited
0926.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$484,301 | HK$542,876 | HK$801,342 | HK$1,101,150 |
| % Growth | -10.8% | -32.3% | -27.2% | – |
| Cost of Goods Sold | HK$158,459 | HK$196,656 | HK$376,995 | HK$402,600 |
| Gross Profit | HK$325,842 | HK$346,220 | HK$492,591 | HK$698,550 |
| % Margin | 67.3% | 63.8% | 61.5% | 63.4% |
| R&D Expenses | HK$29,359 | HK$34,922 | HK$33,873 | HK$93,099 |
| G&A Expenses | HK$57,470 | HK$49,432 | HK$169,143 | HK$174,365 |
| SG&A Expenses | HK$247,637 | HK$279,035 | HK$558,611 | HK$695,882 |
| Sales & Mktg Exp. | HK$190,167 | HK$229,603 | HK$389,540 | HK$521,774 |
| Other Operating Expenses | HK$27,295 | HK$182,550 | -HK$68,516 | -HK$2,330 |
| Operating Expenses | HK$304,291 | HK$496,507 | HK$523,968 | HK$786,651 |
| Operating Income | HK$21,551 | -HK$150,287 | -HK$31,377 | -HK$88,101 |
| % Margin | 4.4% | -27.7% | -3.9% | -8% |
| Other Income/Exp. Net | HK$5,970 | HK$606 | -HK$16,183 | -HK$2,623 |
| Pre-Tax Income | HK$27,521 | -HK$149,681 | -HK$47,560 | -HK$90,724 |
| Tax Expense | HK$12,717 | HK$9,424 | HK$29,009 | HK$23,267 |
| Net Income | HK$14,804 | -HK$299,243 | -HK$99,089 | -HK$145,713 |
| % 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 | 123,367 | 229,957 | 56,164 | 58,968 |
| Weighted Avg Shares Out Dil | 122,266 | 122,266 | 56,164 | 58,968 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$7,821 | HK$5,831 | HK$1,786 | HK$11,202 |
| Interest Expense | HK$228 | HK$1,998 | HK$6,995 | HK$5,420 |
| Depreciation & Amortization | HK$17,952 | HK$23,611 | HK$32,503 | HK$78,730 |
| EBITDA | HK$33,890 | -HK$124,305 | -HK$8,717 | -HK$11,981 |
| % Margin | 7% | -22.9% | -1.1% | -1.1% |