Hua Lien International (Holding) Company Limited
0969.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$147,289 | HK$142,298 | HK$142,835 | HK$135,619 |
| % Growth | 3.5% | -0.4% | 5.3% | – |
| Cost of Goods Sold | HK$106,532 | HK$120,703 | HK$121,989 | HK$113,675 |
| Gross Profit | HK$40,757 | HK$21,595 | HK$20,846 | HK$21,944 |
| % Margin | 27.7% | 15.2% | 14.6% | 16.2% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$35,074 | HK$27,483 | HK$33,076 | HK$28,363 |
| SG&A Expenses | HK$32,422 | HK$27,483 | HK$33,076 | HK$3,110 |
| Sales & Mktg Exp. | HK$0 | HK$0 | HK$0 | -HK$25,253 |
| Other Operating Expenses | HK$0 | HK$303 | HK$0 | HK$0 |
| Operating Expenses | HK$32,422 | HK$27,786 | HK$33,076 | HK$3,110 |
| Operating Income | HK$8,335 | -HK$6,191 | -HK$12,230 | HK$18,834 |
| % Margin | 5.7% | -4.4% | -8.6% | 13.9% |
| Other Income/Exp. Net | -HK$49,745 | -HK$52,076 | -HK$33,259 | -HK$76,133 |
| Pre-Tax Income | -HK$41,410 | -HK$58,267 | -HK$45,489 | -HK$57,299 |
| Tax Expense | HK$0 | HK$0 | HK$0 | HK$0 |
| Net Income | -HK$32,180 | -HK$41,212 | -HK$33,138 | -HK$33,178 |
| % 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 | 2,191,180 | 2,191,180 | 2,191,180 | 2,191,180 |
| Weighted Avg Shares Out Dil | 2,191,180 | 2,191,180 | 2,191,180 | 2,191,180 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$0 | HK$220 | HK$103 | HK$52 |
| Interest Expense | HK$24,717 | HK$21,642 | HK$21,684 | HK$20,121 |
| Depreciation & Amortization | HK$2,503 | HK$1,276 | HK$1,307 | HK$1,322 |
| EBITDA | -HK$14,190 | -HK$35,349 | -HK$22,498 | -HK$35,856 |
| % Margin | -9.6% | -24.8% | -15.8% | -26.4% |