Green Fresh Biotechnology Company Limited
1084.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$1,052,639 | HK$1,173,991 | HK$1,643,818 | HK$1,163,146 |
| % Growth | -10.3% | -28.6% | 41.3% | – |
| Cost of Goods Sold | HK$815,928 | HK$1,132,090 | HK$1,196,336 | HK$892,714 |
| Gross Profit | HK$236,711 | HK$41,901 | HK$447,482 | HK$270,432 |
| % Margin | 22.5% | 3.6% | 27.2% | 23.3% |
| R&D Expenses | HK$24,269 | HK$0 | HK$18,378 | HK$14,222 |
| G&A Expenses | HK$104,581 | HK$97,349 | HK$106,154 | HK$92,762 |
| SG&A Expenses | HK$125,207 | HK$115,119 | HK$92,900 | HK$88,258 |
| Sales & Mktg Exp. | HK$20,626 | HK$17,770 | HK$16,069 | HK$16,667 |
| Other Operating Expenses | -HK$30,067 | -HK$2,435 | -HK$268 | -HK$29 |
| Operating Expenses | HK$119,409 | HK$112,684 | HK$111,010 | HK$102,451 |
| Operating Income | HK$117,302 | -HK$82,112 | HK$327,279 | HK$157,517 |
| % Margin | 11.1% | -7% | 19.9% | 13.5% |
| Other Income/Exp. Net | -HK$31,247 | -HK$42,632 | -HK$31,230 | -HK$19,890 |
| Pre-Tax Income | HK$86,055 | -HK$124,744 | HK$296,049 | HK$137,627 |
| Tax Expense | HK$21,277 | -HK$30,329 | HK$71,852 | HK$33,700 |
| Net Income | HK$66,154 | -HK$85,327 | HK$199,229 | HK$103,622 |
| % Margin | 6.3% | -7.3% | 12.1% | 8.9% |
| EPS | 0.079 | -0.11 | 0.28 | 0.13 |
| % Growth | 172% | -139.3% | 115.4% | – |
| EPS Diluted | 0.079 | -0.11 | 0.27 | 0.12 |
| Weighted Avg Shares Out | 835,526 | 827,718 | 823,385 | 818,954 |
| Weighted Avg Shares Out Dil | 837,570 | 827,718 | 843,762 | 840,891 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$744 | HK$397 | HK$150 | HK$194 |
| Interest Expense | HK$32,394 | HK$37,375 | HK$29,816 | HK$22,625 |
| Depreciation & Amortization | HK$46,630 | HK$46,765 | HK$56,202 | HK$51,106 |
| EBITDA | HK$163,932 | -HK$28,751 | HK$390,214 | HK$211,358 |
| % Margin | 15.6% | -2.4% | 23.7% | 18.2% |