Kwung's Holdings Limited
1925.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$1,001,219 | HK$806,551 | HK$718,675 | HK$631,395 |
| % Growth | 24.1% | 12.2% | 13.8% | – |
| Cost of Goods Sold | HK$777,024 | HK$644,419 | HK$584,280 | HK$510,269 |
| Gross Profit | HK$224,195 | HK$162,132 | HK$134,395 | HK$121,126 |
| % Margin | 22.4% | 20.1% | 18.7% | 19.2% |
| R&D Expenses | HK$0 | HK$0 | HK$731 | HK$662 |
| G&A Expenses | HK$101,205 | HK$77,538 | HK$66,062 | HK$55,701 |
| SG&A Expenses | HK$132,120 | HK$105,457 | HK$90,926 | HK$75,384 |
| Sales & Mktg Exp. | HK$30,915 | HK$27,919 | HK$24,447 | HK$19,683 |
| Other Operating Expenses | -HK$36,467 | -HK$22,172 | -HK$15,158 | -HK$11,235 |
| Operating Expenses | HK$95,653 | HK$83,285 | HK$76,499 | HK$64,811 |
| Operating Income | HK$128,542 | HK$78,847 | HK$57,896 | HK$56,315 |
| % Margin | 12.8% | 9.8% | 8.1% | 8.9% |
| Other Income/Exp. Net | HK$3,899 | -HK$1,391 | -HK$1,522 | -HK$200 |
| Pre-Tax Income | HK$132,441 | HK$77,456 | HK$56,374 | HK$56,115 |
| Tax Expense | HK$13,777 | HK$16,659 | HK$3,736 | HK$7,077 |
| Net Income | HK$118,602 | HK$60,645 | HK$52,605 | HK$49,000 |
| % Margin | 11.8% | 7.5% | 7.3% | 7.8% |
| EPS | 0.29 | 0.15 | 0.13 | 0.12 |
| % Growth | 93.3% | 15.4% | 8.3% | – |
| EPS Diluted | 0.29 | 0.15 | 0.13 | 0.12 |
| Weighted Avg Shares Out | 405,042 | 405,043 | 405,042 | 405,042 |
| Weighted Avg Shares Out Dil | 405,042 | 405,042 | 405,042 | 405,042 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$8,938 | HK$2,397 | HK$1,925 | HK$491 |
| Interest Expense | HK$5,039 | HK$3,788 | HK$3,447 | HK$691 |
| Depreciation & Amortization | HK$16,279 | HK$20,508 | HK$11,368 | HK$9,256 |
| EBITDA | HK$108,758 | HK$101,752 | HK$60,390 | HK$62,288 |
| % Margin | 10.9% | 12.6% | 8.4% | 9.9% |