China Yurun Food Group Limited
1068.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$992,369 | HK$1,410,943 | HK$2,162,440 | HK$8,440,202 |
| % Growth | -29.7% | -34.8% | -74.4% | – |
| Cost of Goods Sold | HK$877,027 | HK$1,297,953 | HK$2,049,633 | HK$8,041,746 |
| Gross Profit | HK$115,342 | HK$112,990 | HK$112,807 | HK$398,456 |
| % Margin | 11.6% | 8% | 5.2% | 4.7% |
| R&D Expenses | HK$0 | HK$0 | HK$5 | HK$975 |
| G&A Expenses | HK$157,901 | HK$132,184 | HK$73,107 | HK$470,160 |
| SG&A Expenses | HK$195,231 | HK$177,222 | HK$121,143 | HK$836,406 |
| Sales & Mktg Exp. | HK$37,330 | HK$45,038 | HK$48,036 | HK$366,246 |
| Other Operating Expenses | -HK$95,759 | HK$105,354 | -HK$26,763 | HK$36,669 |
| Operating Expenses | HK$99,472 | HK$282,576 | HK$94,385 | HK$874,050 |
| Operating Income | HK$15,870 | -HK$169,586 | HK$18,422 | HK$3,075,996 |
| % Margin | 1.6% | -12% | 0.9% | 36.4% |
| Other Income/Exp. Net | -HK$52,319 | -HK$38,287 | -HK$37,701 | -HK$34,651 |
| Pre-Tax Income | -HK$36,449 | -HK$207,873 | -HK$19,279 | HK$3,041,345 |
| Tax Expense | -HK$45 | -HK$6,580 | HK$6,050 | HK$10,838 |
| Net Income | -HK$38,573 | -HK$147,641 | -HK$15,037 | HK$3,060,499 |
| % 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 | 1,822,756 | 1,822,756 | 1,822,756 | 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$211 | HK$97 | HK$348 | HK$13,885 |
| Interest Expense | HK$52,493 | HK$38,089 | HK$38,411 | HK$48,536 |
| Depreciation & Amortization | HK$26,967 | HK$34,035 | HK$37,615 | HK$132,635 |
| EBITDA | -HK$91,156 | -HK$135,749 | HK$56,840 | HK$3,222,516 |
| % Margin | -9.2% | -9.6% | 2.6% | 38.2% |