Evergreen Products Group Limited
1962.HK · HKSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | HK$465,699 | HK$491,184 | HK$525,178 | HK$500,047 |
| % Growth | -5.2% | -6.5% | 5% | – |
| Cost of Goods Sold | HK$352,955 | HK$365,275 | HK$407,551 | HK$376,817 |
| Gross Profit | HK$112,744 | HK$125,909 | HK$117,627 | HK$123,230 |
| % Margin | 24.2% | 25.6% | 22.4% | 24.6% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$64,153 | HK$70,950 | HK$61,508 | HK$58,190 |
| SG&A Expenses | HK$78,050 | HK$86,120 | HK$74,709 | HK$79,825 |
| Sales & Mktg Exp. | HK$13,897 | HK$13,823 | HK$13,194 | HK$19,586 |
| Other Operating Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| Operating Expenses | HK$78,050 | HK$86,120 | HK$74,709 | HK$79,825 |
| Operating Income | HK$34,694 | HK$39,789 | HK$42,918 | HK$43,405 |
| % Margin | 7.4% | 8.1% | 8.2% | 8.7% |
| Other Income/Exp. Net | -HK$9,696 | -HK$15,305 | -HK$14,690 | -HK$18,957 |
| Pre-Tax Income | HK$24,998 | HK$24,484 | HK$28,228 | HK$24,448 |
| Tax Expense | HK$6,167 | HK$8,640 | HK$4,346 | HK$5,925 |
| Net Income | HK$15,505 | HK$15,034 | HK$24,882 | HK$19,390 |
| % 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 | 644,672 | 649,810 | 655,652 | 666,420 |
| Weighted Avg Shares Out Dil | 644,645 | 649,802 | 655,652 | 666,420 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$1,205 | HK$1,294 | HK$1,383 | HK$1,304 |
| Interest Expense | HK$17,574 | HK$19,444 | HK$21,528 | HK$19,940 |
| Depreciation & Amortization | HK$17,693 | HK$27,189 | HK$19,443 | HK$25,001 |
| EBITDA | HK$52,387 | HK$66,978 | HK$69,199 | HK$69,389 |
| % Margin | 11.2% | 13.6% | 13.2% | 13.9% |