Prosperous Future Holdings Limited
1259.HK · HKSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | HK$263,907 | HK$225,879 | HK$251,982 | HK$276,255 |
| % Growth | 16.8% | -10.4% | -8.8% | – |
| Cost of Goods Sold | HK$194,792 | HK$190,498 | HK$187,436 | HK$212,536 |
| Gross Profit | HK$69,115 | HK$65,998 | HK$64,546 | HK$63,719 |
| % Margin | 26.2% | 29.2% | 25.6% | 23.1% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$0 | HK$68,812 | HK$57,308 | HK$62,421 |
| SG&A Expenses | HK$96,508 | HK$87,302 | HK$77,465 | HK$82,988 |
| Sales & Mktg Exp. | HK$0 | HK$18,489 | HK$20,157 | HK$20,567 |
| Other Operating Expenses | HK$0 | HK$4,210 | HK$5,159 | -HK$14,328 |
| Operating Expenses | HK$96,508 | HK$91,512 | HK$82,624 | HK$68,660 |
| Operating Income | -HK$27,393 | -HK$25,514 | -HK$18,078 | -HK$9,299 |
| % Margin | -10.4% | -11.3% | -7.2% | -3.4% |
| Other Income/Exp. Net | HK$780 | HK$5,593 | -HK$13,190 | -HK$12,617 |
| Pre-Tax Income | -HK$26,613 | -HK$19,921 | -HK$31,268 | -HK$21,916 |
| Tax Expense | HK$1,939 | HK$3,611 | HK$1,586 | -HK$9 |
| Net Income | -HK$29,932 | -HK$24,216 | -HK$29,512 | -HK$18,337 |
| % Margin | -11.3% | -10.7% | -11.7% | -6.6% |
| EPS | -0.014 | -0.011 | -0.013 | -0.008 |
| % Growth | -23.6% | 16.7% | -67.1% | – |
| EPS Diluted | -0.014 | -0.011 | -0.013 | -0.008 |
| Weighted Avg Shares Out | 2,203,361 | 2,203,361 | 2,241,283 | 2,274,123 |
| Weighted Avg Shares Out Dil | 2,203,361 | 2,203,361 | 2,241,283 | 2,274,123 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$3,064 | HK$3,234 | HK$3,463 | HK$4,060 |
| Interest Expense | HK$301 | HK$323 | HK$359 | HK$473 |
| Depreciation & Amortization | HK$3,318 | HK$4,618 | -HK$2,821 | HK$3,014 |
| EBITDA | -HK$23,318 | -HK$15,653 | -HK$28,244 | -HK$18,429 |
| % Margin | -8.8% | -6.9% | -11.2% | -6.7% |