Ritamix Global Limited
1936.HK · HKSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | HK$64,347 | HK$62,900 | HK$59,634 | HK$58,674 |
| % Growth | 2.3% | 5.5% | 1.6% | – |
| Cost of Goods Sold | HK$50,266 | HK$49,522 | HK$47,243 | HK$45,350 |
| Gross Profit | HK$14,081 | HK$13,378 | HK$12,391 | HK$13,324 |
| % Margin | 21.9% | 21.3% | 20.8% | 22.7% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$8,115 | HK$8,752 | HK$7,557 | HK$7,426 |
| SG&A Expenses | HK$9,026 | HK$10,525 | HK$9,026 | HK$7,820 |
| Sales & Mktg Exp. | HK$1,331 | HK$1,463 | HK$1,228 | HK$1,187 |
| Other Operating Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| Operating Expenses | HK$9,026 | HK$10,525 | HK$9,026 | HK$7,030 |
| Operating Income | HK$5,055 | HK$2,853 | HK$3,365 | HK$5,504 |
| % Margin | 7.9% | 4.5% | 5.6% | 9.4% |
| Other Income/Exp. Net | HK$2,204 | HK$2,452 | HK$2,791 | HK$1,705 |
| Pre-Tax Income | HK$7,259 | HK$5,305 | HK$6,156 | HK$7,209 |
| Tax Expense | HK$2,189 | HK$1,699 | HK$2,082 | HK$1,742 |
| Net Income | HK$5,205 | HK$3,701 | HK$4,575 | HK$5,877 |
| % Margin | 8.1% | 5.9% | 7.7% | 10% |
| EPS | 0.011 | 0.008 | 0.01 | 0.012 |
| % Growth | 43.6% | -18.7% | -22.6% | – |
| EPS Diluted | 0.011 | 0.008 | 0.01 | 0.012 |
| Weighted Avg Shares Out | 466,816 | 470,386 | 472,039 | 472,048 |
| Weighted Avg Shares Out Dil | 466,762 | 470,288 | 472,000 | 472,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$445 | HK$387 | HK$0 | HK$124 |
| Interest Expense | HK$0 | HK$0 | HK$0 | HK$0 |
| Depreciation & Amortization | HK$947 | HK$516 | HK$1,340 | HK$529 |
| EBITDA | HK$6,002 | HK$3,369 | HK$4,705 | HK$6,033 |
| % Margin | 9.3% | 5.4% | 7.9% | 10.3% |