China Yurun Food Group Limited
1068.HK · HKSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | HK$255,353 | HK$453,394 | HK$538,975 | HK$641,243 |
| % Growth | -43.7% | -15.9% | -15.9% | – |
| Cost of Goods Sold | HK$196,967 | HK$413,555 | HK$463,472 | HK$597,274 |
| Gross Profit | HK$58,386 | HK$39,839 | HK$75,503 | HK$43,969 |
| % Margin | 22.9% | 8.8% | 14% | 6.9% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$32,690 | HK$119,881 | HK$38,020 | HK$93,465 |
| SG&A Expenses | HK$52,467 | HK$129,525 | HK$65,706 | HK$110,839 |
| Sales & Mktg Exp. | HK$19,777 | HK$9,644 | HK$27,686 | HK$17,374 |
| Other Operating Expenses | HK$2,164 | -HK$93,950 | -HK$1,809 | HK$73,194 |
| Operating Expenses | HK$54,631 | HK$35,575 | HK$63,897 | HK$184,033 |
| Operating Income | HK$3,755 | HK$4,264 | HK$11,606 | -HK$140,064 |
| % Margin | 1.5% | 0.9% | 2.2% | -21.8% |
| Other Income/Exp. Net | -HK$18,958 | -HK$27,477 | -HK$24,842 | -HK$21,941 |
| Pre-Tax Income | -HK$15,203 | -HK$23,213 | -HK$13,236 | -HK$162,005 |
| Tax Expense | HK$4 | HK$0 | -HK$45 | HK$139 |
| Net Income | -HK$10,803 | -HK$28,504 | -HK$10,069 | -HK$127,444 |
| % 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 | 1,800,500 | 1,822,856 | 1,678,167 | 1,822,756 |
| Weighted Avg Shares Out Dil | 1,822,756 | 1,822,756 | 1,822,756 | 1,822,756 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$15 | HK$0 | HK$145 | HK$0 |
| Interest Expense | HK$18,984 | HK$27,563 | HK$24,930 | HK$19,975 |
| Depreciation & Amortization | HK$8,956 | HK$12,759 | HK$15,203 | HK$17,194 |
| EBITDA | HK$12,711 | -HK$114,939 | HK$26,841 | -HK$125,002 |
| % Margin | 5% | -25.4% | 5% | -19.5% |