China Shun Ke Long Holdings Limited
0974.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$592,941 | HK$667,409 | HK$638,761 | HK$741,635 |
| % Growth | -11.2% | 4.5% | -13.9% | – |
| Cost of Goods Sold | HK$521,061 | HK$576,205 | HK$536,554 | HK$633,792 |
| Gross Profit | HK$71,880 | HK$91,204 | HK$102,207 | HK$107,843 |
| % Margin | 12.1% | 13.7% | 16% | 14.5% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$27,310 | HK$26,068 | HK$27,794 | HK$31,841 |
| SG&A Expenses | HK$128,229 | HK$138,013 | HK$145,145 | HK$165,574 |
| Sales & Mktg Exp. | HK$100,919 | HK$111,945 | HK$118,038 | HK$133,939 |
| Other Operating Expenses | -HK$15,578 | HK$629 | HK$0 | HK$0 |
| Operating Expenses | HK$112,651 | HK$138,642 | HK$145,145 | HK$165,574 |
| Operating Income | -HK$40,771 | -HK$47,438 | -HK$42,938 | -HK$57,731 |
| % Margin | -6.9% | -7.1% | -6.7% | -7.8% |
| Other Income/Exp. Net | -HK$27,716 | HK$19,982 | HK$18,034 | HK$20,062 |
| Pre-Tax Income | -HK$68,487 | -HK$27,456 | -HK$24,904 | -HK$37,669 |
| Tax Expense | -HK$289 | -HK$772 | HK$29 | HK$588 |
| Net Income | -HK$67,976 | -HK$26,754 | -HK$25,000 | -HK$38,045 |
| % Margin | -11.5% | -4% | -3.9% | -5.1% |
| EPS | -0.23 | -0.092 | -0.09 | -0.13 |
| % Growth | -149.7% | -2.3% | 30.8% | – |
| EPS Diluted | -0.23 | -0.092 | -0.086 | -0.13 |
| Weighted Avg Shares Out | 290,457 | 290,457 | 277,778 | 290,457 |
| Weighted Avg Shares Out Dil | 290,457 | 290,457 | 290,457 | 290,457 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$197 | HK$291 | HK$788 | HK$1,978 |
| Interest Expense | HK$4,505 | HK$4,404 | HK$4,641 | HK$10,590 |
| Depreciation & Amortization | HK$35,162 | HK$39,437 | HK$47,174 | HK$53,026 |
| EBITDA | -HK$28,820 | HK$16,385 | HK$26,911 | HK$25,947 |
| % Margin | -4.9% | 2.5% | 4.2% | 3.5% |