Ritamix Global Limited
1936.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$123 | HK$118 | HK$134 | HK$120 |
| % Growth | 4% | -12.2% | 11.7% | – |
| Cost of Goods Sold | HK$97 | HK$92 | HK$102 | HK$92 |
| Gross Profit | HK$26 | HK$26 | HK$32 | HK$28 |
| % Margin | 21% | 22.2% | 23.8% | 23.2% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$16 | HK$13 | HK$11 | HK$11 |
| SG&A Expenses | HK$19 | HK$15 | HK$13 | HK$14 |
| Sales & Mktg Exp. | HK$3 | HK$2 | HK$3 | HK$3 |
| Other Operating Expenses | HK$0 | HK$0 | -HK$0 | HK$0 |
| Operating Expenses | HK$20 | HK$15 | HK$13 | HK$14 |
| Operating Income | HK$6 | HK$11 | HK$17 | HK$16 |
| % Margin | 5.1% | 9.7% | 12.3% | 13.5% |
| Other Income/Exp. Net | HK$5 | HK$4 | HK$0 | -HK$0 |
| Pre-Tax Income | HK$11 | HK$15 | HK$17 | HK$16 |
| Tax Expense | HK$4 | HK$4 | HK$5 | HK$4 |
| Net Income | HK$8 | HK$11 | HK$11 | HK$12 |
| % Margin | 6.8% | 9.7% | 8.4% | 9.9% |
| EPS | 0.018 | 0.024 | 0.024 | 0.024 |
| % Growth | -27.3% | 0.8% | -0.4% | – |
| EPS Diluted | 0.018 | 0.024 | 0.024 | 0.024 |
| Weighted Avg Shares Out | 471 | 472 | 472 | 491 |
| Weighted Avg Shares Out Dil | 471 | 472 | 472 | 491 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$2 | HK$1 | HK$0 | HK$0 |
| Interest Expense | HK$0 | HK$0 | HK$0 | HK$0 |
| Depreciation & Amortization | HK$1 | HK$1 | HK$2 | HK$2 |
| EBITDA | HK$7 | HK$12 | HK$18 | HK$15 |
| % Margin | 5.9% | 10.6% | 13.7% | 12.8% |