Evergreen Products Group Limited
1962.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$1,016 | HK$979 | HK$1,100 | HK$1,207 |
| % Growth | 3.8% | -11% | -8.9% | – |
| Cost of Goods Sold | HK$773 | HK$746 | HK$843 | HK$959 |
| Gross Profit | HK$244 | HK$233 | HK$257 | HK$249 |
| % Margin | 24% | 23.8% | 23.4% | 20.6% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$132 | HK$119 | HK$138 | HK$149 |
| SG&A Expenses | HK$159 | HK$152 | HK$165 | HK$168 |
| Sales & Mktg Exp. | HK$27 | HK$31 | HK$27 | HK$19 |
| Other Operating Expenses | HK$1 | HK$0 | HK$0 | -HK$1 |
| Operating Expenses | HK$161 | HK$152 | HK$165 | HK$167 |
| Operating Income | HK$83 | HK$81 | HK$92 | HK$82 |
| % Margin | 8.1% | 8.3% | 8.4% | 6.8% |
| Other Income/Exp. Net | -HK$30 | -HK$26 | -HK$30 | -HK$19 |
| Pre-Tax Income | HK$53 | HK$55 | HK$62 | HK$62 |
| Tax Expense | HK$13 | HK$7 | HK$4 | HK$5 |
| Net Income | HK$40 | HK$51 | HK$66 | HK$54 |
| % 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 | 653 | 678 | 686 | 686 |
| Weighted Avg Shares Out Dil | 653 | 678 | 686 | 686 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$1 | HK$2 | HK$0 | HK$0 |
| Interest Expense | HK$41 | HK$37 | HK$30 | HK$21 |
| Depreciation & Amortization | HK$47 | HK$49 | HK$14 | HK$40 |
| EBITDA | HK$129 | HK$141 | HK$106 | HK$122 |
| % Margin | 12.7% | 14.4% | 9.7% | 10.1% |