Labixiaoxin Snacks Group Limited
1262.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$866,675 | HK$764,377 | HK$684,263 | HK$648,066 |
| % Growth | 13.4% | 11.7% | 5.6% | – |
| Cost of Goods Sold | HK$632,059 | HK$545,437 | HK$440,071 | HK$423,785 |
| Gross Profit | HK$234,616 | HK$218,940 | HK$244,192 | HK$224,281 |
| % Margin | 27.1% | 28.6% | 35.7% | 34.6% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$115,348 | HK$99,188 | HK$104,987 | HK$91,128 |
| SG&A Expenses | HK$283,991 | HK$209,026 | HK$221,246 | HK$178,274 |
| Sales & Mktg Exp. | HK$168,643 | HK$109,838 | HK$116,259 | HK$87,146 |
| Other Operating Expenses | HK$23,884 | HK$91,972 | HK$63,267 | -HK$1,479 |
| Operating Expenses | HK$307,875 | HK$300,998 | HK$284,513 | HK$176,795 |
| Operating Income | -HK$73,259 | -HK$82,058 | -HK$40,321 | HK$47,486 |
| % Margin | -8.5% | -10.7% | -5.9% | 7.3% |
| Other Income/Exp. Net | -HK$20,201 | -HK$22,696 | -HK$27,350 | -HK$30,490 |
| Pre-Tax Income | -HK$93,460 | -HK$104,754 | -HK$67,671 | HK$16,996 |
| Tax Expense | HK$0 | HK$0 | HK$7,657 | HK$82,200 |
| Net Income | -HK$93,460 | -HK$104,754 | -HK$75,328 | -HK$65,204 |
| % 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 | 174,956 | 718,132 | 718,132 | 1,328,977 |
| Weighted Avg Shares Out Dil | 174,956 | 132,898 | 132,898 | 1,328,977 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$225 | HK$332 | HK$378 | HK$822 |
| Interest Expense | HK$20,426 | HK$23,028 | HK$27,728 | HK$31,312 |
| Depreciation & Amortization | HK$33,205 | HK$35,687 | HK$40,601 | HK$41,011 |
| EBITDA | -HK$35,716 | -HK$46,039 | HK$658 | HK$74,443 |
| % Margin | -4.1% | -6% | 0.1% | 11.5% |