Prosperous Future Holdings Limited
1259.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$478 | HK$470 | HK$440 | HK$603 |
| % Growth | 1.6% | 6.8% | -26.9% | – |
| Cost of Goods Sold | HK$355 | HK$399 | HK$397 | HK$474 |
| Gross Profit | HK$123 | HK$118 | HK$101 | HK$129 |
| % Margin | 25.7% | 25.1% | 22.9% | 21.3% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$135 | HK$106 | HK$79 | HK$84 |
| SG&A Expenses | HK$176 | HK$144 | HK$113 | HK$120 |
| Sales & Mktg Exp. | HK$41 | HK$38 | HK$34 | HK$37 |
| Other Operating Expenses | -HK$10 | HK$0 | HK$3 | -HK$0 |
| Operating Expenses | HK$166 | HK$144 | HK$116 | HK$120 |
| Operating Income | -HK$43 | -HK$30 | -HK$27 | HK$8 |
| % Margin | -9% | -6.4% | -6% | 1.3% |
| Other Income/Exp. Net | -HK$5 | HK$2 | -HK$26 | HK$0 |
| Pre-Tax Income | -HK$48 | -HK$28 | -HK$53 | -HK$1 |
| Tax Expense | HK$5 | HK$4 | HK$2 | HK$2 |
| Net Income | -HK$50 | -HK$39 | -HK$79 | -HK$105 |
| % Margin | -10.6% | -8.2% | -17.8% | -17.4% |
| EPS | -0.023 | -0.017 | -0.02 | -0.003 |
| % Growth | -31.2% | 11.3% | -529% | – |
| EPS Diluted | -0.023 | -0.017 | -0.02 | -0.003 |
| Weighted Avg Shares Out | 2,220 | 2,241 | 2,274 | 2,274 |
| Weighted Avg Shares Out Dil | 2,222 | 2,274 | 2,274 | 2,274 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$7 | HK$8 | HK$0 | HK$1 |
| Interest Expense | HK$1 | HK$1 | HK$1 | HK$4 |
| Depreciation & Amortization | HK$2 | HK$10 | HK$26 | HK$33 |
| EBITDA | -HK$44 | -HK$20 | -HK$32 | HK$35 |
| % Margin | -9.2% | -4.2% | -7.2% | 5.9% |