Labixiaoxin Snacks Group Limited
1262.HK · HKSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | HK$515,996 | HK$372,878 | HK$493,797 | HK$352,195 |
| % Growth | 38.4% | -24.5% | 40.2% | – |
| Cost of Goods Sold | HK$384,462 | HK$273,842 | HK$358,217 | HK$248,727 |
| Gross Profit | HK$131,534 | HK$99,036 | HK$135,580 | HK$103,468 |
| % Margin | 25.5% | 26.6% | 27.5% | 29.4% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$51,234 | HK$69,048 | HK$46,300 | HK$57,168 |
| SG&A Expenses | HK$123,481 | HK$110,145 | HK$173,846 | HK$95,062 |
| Sales & Mktg Exp. | HK$71,104 | HK$48,008 | HK$120,635 | HK$39,084 |
| Other Operating Expenses | -HK$4,062 | HK$28,877 | -HK$4,993 | HK$96,895 |
| Operating Expenses | HK$119,419 | HK$139,022 | HK$168,853 | HK$191,957 |
| Operating Income | HK$12,115 | -HK$39,986 | -HK$33,273 | -HK$88,489 |
| % Margin | 2.3% | -10.7% | -6.7% | -25.1% |
| Other Income/Exp. Net | -HK$8,618 | -HK$9,829 | -HK$10,372 | -HK$10,472 |
| Pre-Tax Income | HK$3,497 | -HK$49,815 | -HK$43,645 | -HK$98,961 |
| Tax Expense | HK$973 | HK$0 | HK$0 | HK$961 |
| Net Income | HK$2,524 | -HK$49,815 | -HK$43,645 | -HK$99,922 |
| % Margin | 0.5% | -13.4% | -8.8% | -28.4% |
| EPS | 0.012 | -0.23 | -0.061 | -0.14 |
| % Growth | 105% | -278.3% | 56.6% | – |
| EPS Diluted | 0.01 | -0.23 | -0.33 | -0.75 |
| Weighted Avg Shares Out | 252,400 | 217,014 | 718,132 | 718,132 |
| Weighted Avg Shares Out Dil | 218,416 | 217,014 | 132,898 | 132,898 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$0 | HK$0 | HK$0 | -HK$11,892 |
| Interest Expense | HK$8,618 | HK$9,829 | HK$0 | -HK$4,787 |
| Depreciation & Amortization | HK$14,106 | HK$19,219 | HK$13,986 | HK$15,694 |
| EBITDA | HK$26,143 | -HK$16,267 | -HK$19,449 | -HK$55,441 |
| % Margin | 5.1% | -4.4% | -3.9% | -15.7% |