Hua Lien International (Holding) Company Limited
0969.HK · HKSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | HK$73,486 | HK$59,393 | HK$87,896 | HK$59,902 |
| % Growth | 23.7% | -32.4% | 46.7% | – |
| Cost of Goods Sold | HK$46,148 | HK$52,318 | HK$60,583 | HK$67,435 |
| Gross Profit | HK$27,338 | HK$7,075 | HK$27,313 | -HK$7,533 |
| % Margin | 37.2% | 11.9% | 31.1% | -12.6% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$17,256 | HK$15,728 | HK$19,346 | HK$14,915 |
| SG&A Expenses | HK$17,256 | HK$12,744 | HK$19,346 | HK$15,109 |
| Sales & Mktg Exp. | HK$0 | HK$0 | HK$0 | HK$194 |
| Other Operating Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| Operating Expenses | HK$17,256 | HK$12,744 | HK$19,346 | HK$15,109 |
| Operating Income | HK$10,082 | -HK$5,669 | HK$7,967 | -HK$22,642 |
| % Margin | 13.7% | -9.5% | 9.1% | -37.8% |
| Other Income/Exp. Net | -HK$23,206 | -HK$25,134 | -HK$18,574 | -HK$20,600 |
| Pre-Tax Income | -HK$13,124 | -HK$30,803 | -HK$10,607 | -HK$43,258 |
| Tax Expense | HK$0 | HK$0 | HK$0 | HK$0 |
| Net Income | -HK$7,471 | -HK$22,514 | -HK$9,666 | -HK$30,937 |
| % Margin | -10.2% | -37.9% | -11% | -51.6% |
| EPS | -0.003 | -0.01 | -0.004 | -0.014 |
| % Growth | 67% | -134.1% | 68.8% | – |
| EPS Diluted | -0.003 | -0.01 | -0.004 | -0.014 |
| Weighted Avg Shares Out | 2,190,909 | 2,185,825 | 2,191,340 | 2,191,180 |
| Weighted Avg Shares Out Dil | 2,191,180 | 2,185,825 | 2,191,180 | 2,191,180 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$0 | HK$0 | HK$0 | HK$0 |
| Interest Expense | HK$10,276 | HK$12,153 | HK$12,564 | HK$9,147 |
| Depreciation & Amortization | HK$1,252 | HK$1,291 | HK$1,212 | HK$179 |
| EBITDA | HK$11,334 | -HK$18,614 | HK$8,847 | -HK$33,932 |
| % Margin | 15.4% | -31.3% | 10.1% | -56.6% |