Evergreen Products Group Limited
1962.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$1,016,362 | HK$979,240 | HK$1,100,375 | HK$1,207,420 |
| % Growth | 3.8% | -11% | -8.9% | – |
| Cost of Goods Sold | HK$772,826 | HK$746,007 | HK$843,280 | HK$958,612 |
| Gross Profit | HK$243,536 | HK$233,233 | HK$257,095 | HK$248,808 |
| % Margin | 24% | 23.8% | 23.4% | 20.6% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$132,458 | HK$119,091 | HK$138,073 | HK$149,145 |
| SG&A Expenses | HK$159,475 | HK$152,171 | HK$164,804 | HK$168,114 |
| Sales & Mktg Exp. | HK$27,017 | HK$31,027 | HK$26,731 | HK$18,969 |
| Other Operating Expenses | HK$1,354 | HK$0 | HK$179 | -HK$940 |
| Operating Expenses | HK$160,829 | HK$152,171 | HK$164,983 | HK$167,174 |
| Operating Income | HK$82,707 | HK$81,062 | HK$92,112 | HK$81,634 |
| % Margin | 8.1% | 8.3% | 8.4% | 6.8% |
| Other Income/Exp. Net | -HK$29,995 | -HK$26,275 | -HK$29,865 | -HK$19,331 |
| Pre-Tax Income | HK$52,712 | HK$54,787 | HK$62,247 | HK$62,303 |
| Tax Expense | HK$12,986 | HK$6,563 | HK$3,939 | HK$5,228 |
| Net Income | HK$39,916 | HK$51,011 | HK$66,289 | HK$54,067 |
| % Margin | 3.9% | 5.2% | 6% | 4.5% |
| EPS | 0.061 | 0.075 | 0.097 | 0.079 |
| % Growth | -18.6% | -22.2% | 22.6% | – |
| EPS Diluted | 0.061 | 0.075 | 0.097 | 0.079 |
| Weighted Avg Shares Out | 652,734 | 678,473 | 686,082 | 685,869 |
| Weighted Avg Shares Out Dil | 652,727 | 678,473 | 686,082 | 686,082 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$1,209 | HK$2,233 | HK$466 | HK$264 |
| Interest Expense | HK$40,972 | HK$36,810 | HK$29,826 | HK$20,528 |
| Depreciation & Amortization | HK$46,632 | HK$49,185 | HK$14,157 | HK$39,521 |
| EBITDA | HK$129,339 | HK$140,782 | HK$106,230 | HK$122,352 |
| % Margin | 12.7% | 14.4% | 9.7% | 10.1% |