Prosperous Future Holdings Limited
1259.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$477,861 | HK$470,332 | HK$440,490 | HK$602,689 |
| % Growth | 1.6% | 6.8% | -26.9% | – |
| Cost of Goods Sold | HK$355,178 | HK$399,278 | HK$397,455 | HK$474,176 |
| Gross Profit | HK$122,684 | HK$118,151 | HK$101,062 | HK$128,513 |
| % Margin | 25.7% | 25.1% | 22.9% | 21.3% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$134,800 | HK$106,491 | HK$78,969 | HK$83,558 |
| SG&A Expenses | HK$175,927 | HK$144,302 | HK$112,804 | HK$120,476 |
| Sales & Mktg Exp. | HK$41,127 | HK$37,811 | HK$33,835 | HK$36,918 |
| Other Operating Expenses | -HK$10,399 | HK$0 | HK$3,107 | -HK$14 |
| Operating Expenses | HK$165,528 | HK$144,302 | HK$115,911 | HK$120,462 |
| Operating Income | -HK$42,844 | -HK$30,272 | -HK$26,612 | HK$8,051 |
| % Margin | -9% | -6.4% | -6% | 1.3% |
| Other Income/Exp. Net | -HK$5,263 | HK$2,109 | -HK$26,068 | HK$0 |
| Pre-Tax Income | -HK$48,107 | -HK$28,163 | -HK$52,680 | -HK$867 |
| Tax Expense | HK$4,884 | HK$4,067 | HK$2,407 | HK$1,968 |
| Net Income | -HK$50,493 | -HK$38,748 | -HK$78,514 | -HK$104,891 |
| % 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 | 2,220,165 | 2,241,064 | 2,274,123 | 2,274,123 |
| Weighted Avg Shares Out Dil | 2,222,219 | 2,274,123 | 2,274,123 | 2,274,123 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$6,697 | HK$7,546 | HK$278 | HK$1,130 |
| Interest Expense | HK$682 | HK$828 | HK$1,435 | HK$3,729 |
| Depreciation & Amortization | HK$1,797 | HK$10,469 | HK$26,466 | HK$32,624 |
| EBITDA | -HK$43,897 | -HK$19,686 | -HK$31,719 | HK$35,486 |
| % Margin | -9.2% | -4.2% | -7.2% | 5.9% |