China Yurun Food Group Limited
1068.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$992 | HK$1,411 | HK$2,162 | HK$8,440 |
| % Growth | -29.7% | -34.8% | -74.4% | – |
| Cost of Goods Sold | HK$877 | HK$1,298 | HK$2,050 | HK$8,042 |
| Gross Profit | HK$115 | HK$113 | HK$113 | HK$398 |
| % Margin | 11.6% | 8% | 5.2% | 4.7% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$1 |
| G&A Expenses | HK$158 | HK$132 | HK$73 | HK$470 |
| SG&A Expenses | HK$195 | HK$177 | HK$121 | HK$836 |
| Sales & Mktg Exp. | HK$37 | HK$45 | HK$48 | HK$366 |
| Other Operating Expenses | -HK$96 | HK$105 | -HK$27 | HK$37 |
| Operating Expenses | HK$99 | HK$283 | HK$94 | HK$874 |
| Operating Income | HK$16 | -HK$170 | HK$18 | HK$3,076 |
| % Margin | 1.6% | -12% | 0.9% | 36.4% |
| Other Income/Exp. Net | -HK$52 | -HK$38 | -HK$38 | -HK$35 |
| Pre-Tax Income | -HK$36 | -HK$208 | -HK$19 | HK$3,041 |
| Tax Expense | -HK$0 | -HK$7 | HK$6 | HK$11 |
| Net Income | -HK$39 | -HK$148 | -HK$15 | HK$3,060 |
| % Margin | -3.9% | -10.5% | -0.7% | 36.3% |
| EPS | -0.021 | -0.081 | -0.008 | 1.68 |
| % Growth | 73.8% | -887.8% | -100.5% | – |
| EPS Diluted | -0.021 | -0.081 | -0.008 | 1.68 |
| Weighted Avg Shares Out | 1,823 | 1,823 | 1,823 | 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$14 |
| Interest Expense | HK$52 | HK$38 | HK$38 | HK$49 |
| Depreciation & Amortization | HK$27 | HK$34 | HK$38 | HK$133 |
| EBITDA | -HK$91 | -HK$136 | HK$57 | HK$3,223 |
| % Margin | -9.2% | -9.6% | 2.6% | 38.2% |