Evergreen Products Group Limited
1962.HK · HKSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | HK$466 | HK$491 | HK$525 | HK$500 |
| % Growth | -5.2% | -6.5% | 5% | – |
| Cost of Goods Sold | HK$353 | HK$365 | HK$408 | HK$377 |
| Gross Profit | HK$113 | HK$126 | HK$118 | HK$123 |
| % Margin | 24.2% | 25.6% | 22.4% | 24.6% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$64 | HK$71 | HK$62 | HK$58 |
| SG&A Expenses | HK$78 | HK$86 | HK$75 | HK$80 |
| Sales & Mktg Exp. | HK$14 | HK$14 | HK$13 | HK$20 |
| Other Operating Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| Operating Expenses | HK$78 | HK$86 | HK$75 | HK$80 |
| Operating Income | HK$35 | HK$40 | HK$43 | HK$43 |
| % Margin | 7.4% | 8.1% | 8.2% | 8.7% |
| Other Income/Exp. Net | -HK$10 | -HK$15 | -HK$15 | -HK$19 |
| Pre-Tax Income | HK$25 | HK$24 | HK$28 | HK$24 |
| Tax Expense | HK$6 | HK$9 | HK$4 | HK$6 |
| Net Income | HK$16 | HK$15 | HK$25 | HK$19 |
| % Margin | 3.3% | 3.1% | 4.7% | 3.9% |
| EPS | 0.024 | 0.023 | 0.038 | 0.029 |
| % Growth | 4.3% | -39.2% | 30.6% | – |
| EPS Diluted | 0.024 | 0.023 | 0.038 | 0.029 |
| Weighted Avg Shares Out | 645 | 650 | 656 | 666 |
| Weighted Avg Shares Out Dil | 645 | 650 | 656 | 666 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$1 | HK$1 | HK$1 | HK$1 |
| Interest Expense | HK$18 | HK$19 | HK$22 | HK$20 |
| Depreciation & Amortization | HK$18 | HK$27 | HK$19 | HK$25 |
| EBITDA | HK$52 | HK$67 | HK$69 | HK$69 |
| % Margin | 11.2% | 13.6% | 13.2% | 13.9% |