Labixiaoxin Snacks Group Limited
1262.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$867 | HK$764 | HK$684 | HK$648 |
| % Growth | 13.4% | 11.7% | 5.6% | – |
| Cost of Goods Sold | HK$632 | HK$545 | HK$440 | HK$424 |
| Gross Profit | HK$235 | HK$219 | HK$244 | HK$224 |
| % Margin | 27.1% | 28.6% | 35.7% | 34.6% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$115 | HK$99 | HK$105 | HK$91 |
| SG&A Expenses | HK$284 | HK$209 | HK$221 | HK$178 |
| Sales & Mktg Exp. | HK$169 | HK$110 | HK$116 | HK$87 |
| Other Operating Expenses | HK$24 | HK$92 | HK$63 | -HK$1 |
| Operating Expenses | HK$308 | HK$301 | HK$285 | HK$177 |
| Operating Income | -HK$73 | -HK$82 | -HK$40 | HK$47 |
| % Margin | -8.5% | -10.7% | -5.9% | 7.3% |
| Other Income/Exp. Net | -HK$20 | -HK$23 | -HK$27 | -HK$30 |
| Pre-Tax Income | -HK$93 | -HK$105 | -HK$68 | HK$17 |
| Tax Expense | HK$0 | HK$0 | HK$8 | HK$82 |
| Net Income | -HK$93 | -HK$105 | -HK$75 | -HK$65 |
| % Margin | -10.8% | -13.7% | -11% | -10.1% |
| EPS | -0.53 | -0.15 | -0.1 | -0.049 |
| % Growth | -253.3% | -50% | -103.7% | – |
| EPS Diluted | -0.53 | -0.79 | -0.57 | -0.049 |
| Weighted Avg Shares Out | 175 | 718 | 718 | 1,329 |
| Weighted Avg Shares Out Dil | 175 | 133 | 133 | 1,329 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$0 | HK$0 | HK$0 | HK$1 |
| Interest Expense | HK$20 | HK$23 | HK$28 | HK$31 |
| Depreciation & Amortization | HK$33 | HK$36 | HK$41 | HK$41 |
| EBITDA | -HK$36 | -HK$46 | HK$1 | HK$74 |
| % Margin | -4.1% | -6% | 0.1% | 11.5% |