Momentum Financial Holdings Limited
1152.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$630,131 | HK$761,781 | HK$327,721 | HK$651,441 |
| % Growth | -17.3% | 132.4% | -49.7% | – |
| Cost of Goods Sold | HK$599,278 | HK$711,584 | HK$304,579 | HK$594,357 |
| Gross Profit | HK$30,853 | HK$50,197 | HK$23,142 | HK$57,084 |
| % Margin | 4.9% | 6.6% | 7.1% | 8.8% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$8,807 | HK$12,275 | HK$9,210 | HK$16,898 |
| SG&A Expenses | HK$8,807 | HK$12,314 | HK$9,229 | HK$17,901 |
| Sales & Mktg Exp. | HK$0 | HK$39 | HK$19 | HK$1,003 |
| Other Operating Expenses | HK$31,596 | HK$3,993 | -HK$3,377 | -HK$444 |
| Operating Expenses | HK$40,403 | HK$16,307 | HK$5,852 | HK$17,457 |
| Operating Income | -HK$9,550 | HK$33,890 | HK$17,290 | HK$27,338 |
| % Margin | -1.5% | 4.4% | 5.3% | 4.2% |
| Other Income/Exp. Net | -HK$11,349 | -HK$8,523 | -HK$870 | -HK$6,436 |
| Pre-Tax Income | -HK$20,899 | HK$25,367 | HK$16,420 | HK$20,902 |
| Tax Expense | HK$2,382 | HK$5,822 | HK$1,239 | HK$5,091 |
| Net Income | -HK$22,345 | HK$20,346 | HK$15,297 | HK$15,628 |
| % Margin | -3.5% | 2.7% | 4.7% | 2.4% |
| EPS | -0.023 | 0.021 | 0.016 | 0.016 |
| % Growth | -210.1% | 32.7% | -1.9% | – |
| EPS Diluted | -0.023 | 0.021 | 0.016 | 0.016 |
| Weighted Avg Shares Out | 982,000 | 982,000 | 982,000 | 982,000 |
| Weighted Avg Shares Out Dil | 982,000 | 982,000 | 982,000 | 982,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$8 | HK$17 | HK$15 | HK$32 |
| Interest Expense | HK$11,349 | HK$8,523 | HK$870 | HK$6,436 |
| Depreciation & Amortization | HK$1,109 | HK$1,158 | HK$883 | HK$1,319 |
| EBITDA | -HK$8,441 | HK$35,048 | HK$18,173 | HK$28,657 |
| % Margin | -1.3% | 4.6% | 5.5% | 4.4% |