Hua Lien International (Holding) Company Limited
0969.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$147 | HK$142 | HK$143 | HK$136 |
| % Growth | 3.5% | -0.4% | 5.3% | – |
| Cost of Goods Sold | HK$107 | HK$121 | HK$122 | HK$114 |
| Gross Profit | HK$41 | HK$22 | HK$21 | HK$22 |
| % Margin | 27.7% | 15.2% | 14.6% | 16.2% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$35 | HK$27 | HK$33 | HK$28 |
| SG&A Expenses | HK$32 | HK$27 | HK$33 | HK$3 |
| Sales & Mktg Exp. | HK$0 | HK$0 | HK$0 | -HK$25 |
| Other Operating Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| Operating Expenses | HK$32 | HK$28 | HK$33 | HK$3 |
| Operating Income | HK$8 | -HK$6 | -HK$12 | HK$19 |
| % Margin | 5.7% | -4.4% | -8.6% | 13.9% |
| Other Income/Exp. Net | -HK$50 | -HK$52 | -HK$33 | -HK$76 |
| Pre-Tax Income | -HK$41 | -HK$58 | -HK$45 | -HK$57 |
| Tax Expense | HK$0 | HK$0 | HK$0 | HK$0 |
| Net Income | -HK$32 | -HK$41 | -HK$33 | -HK$33 |
| % Margin | -21.8% | -29% | -23.2% | -24.5% |
| EPS | -0.015 | -0.019 | -0.015 | -0.015 |
| % Growth | 21.8% | -24.5% | 0% | – |
| EPS Diluted | -0.015 | -0.019 | -0.015 | -0.015 |
| Weighted Avg Shares Out | 2,191 | 2,191 | 2,191 | 2,191 |
| Weighted Avg Shares Out Dil | 2,191 | 2,191 | 2,191 | 2,191 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$0 | HK$0 | HK$0 | HK$0 |
| Interest Expense | HK$25 | HK$22 | HK$22 | HK$20 |
| Depreciation & Amortization | HK$3 | HK$1 | HK$1 | HK$1 |
| EBITDA | -HK$14 | -HK$35 | -HK$22 | -HK$36 |
| % Margin | -9.6% | -24.8% | -15.8% | -26.4% |