China Yurun Food Group Limited
1068.HK · HKSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | HK$255 | HK$453 | HK$539 | HK$641 |
| % Growth | -43.7% | -15.9% | -15.9% | – |
| Cost of Goods Sold | HK$197 | HK$414 | HK$463 | HK$597 |
| Gross Profit | HK$58 | HK$40 | HK$76 | HK$44 |
| % Margin | 22.9% | 8.8% | 14% | 6.9% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$33 | HK$120 | HK$38 | HK$93 |
| SG&A Expenses | HK$52 | HK$130 | HK$66 | HK$111 |
| Sales & Mktg Exp. | HK$20 | HK$10 | HK$28 | HK$17 |
| Other Operating Expenses | HK$2 | -HK$94 | -HK$2 | HK$73 |
| Operating Expenses | HK$55 | HK$36 | HK$64 | HK$184 |
| Operating Income | HK$4 | HK$4 | HK$12 | -HK$140 |
| % Margin | 1.5% | 0.9% | 2.2% | -21.8% |
| Other Income/Exp. Net | -HK$19 | -HK$27 | -HK$25 | -HK$22 |
| Pre-Tax Income | -HK$15 | -HK$23 | -HK$13 | -HK$162 |
| Tax Expense | HK$0 | HK$0 | -HK$0 | HK$0 |
| Net Income | -HK$11 | -HK$29 | -HK$10 | -HK$127 |
| % Margin | -4.2% | -6.3% | -1.9% | -19.9% |
| EPS | -0.006 | -0.016 | -0.006 | -0.07 |
| % Growth | 62.2% | -160% | 91.4% | – |
| EPS Diluted | -0.006 | -0.016 | -0.006 | -0.07 |
| Weighted Avg Shares Out | 1,801 | 1,823 | 1,678 | 1,823 |
| Weighted Avg Shares Out Dil | 1,823 | 1,823 | 1,823 | 1,823 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$0 | HK$0 | HK$0 | HK$0 |
| Interest Expense | HK$19 | HK$28 | HK$25 | HK$20 |
| Depreciation & Amortization | HK$9 | HK$13 | HK$15 | HK$17 |
| EBITDA | HK$13 | -HK$115 | HK$27 | -HK$125 |
| % Margin | 5% | -25.4% | 5% | -19.5% |