China Ludao Technology Company Limited
2023.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$907 | HK$706 | HK$535 | HK$476 |
| % Growth | 28.5% | 32% | 12.2% | – |
| Cost of Goods Sold | HK$765 | HK$573 | HK$451 | HK$348 |
| Gross Profit | HK$142 | HK$133 | HK$83 | HK$129 |
| % Margin | 15.6% | 18.9% | 15.6% | 27% |
| R&D Expenses | HK$24 | HK$0 | HK$19 | HK$20 |
| G&A Expenses | HK$66 | HK$58 | HK$56 | HK$65 |
| SG&A Expenses | HK$87 | HK$86 | HK$77 | HK$90 |
| Sales & Mktg Exp. | HK$21 | HK$28 | HK$21 | HK$25 |
| Other Operating Expenses | -HK$33 | -HK$12 | -HK$51 | -HK$41 |
| Operating Expenses | HK$78 | HK$74 | HK$45 | HK$69 |
| Operating Income | HK$64 | HK$59 | HK$39 | HK$60 |
| % Margin | 7% | 8.3% | 7.2% | 12.5% |
| Other Income/Exp. Net | -HK$5 | -HK$10 | -HK$14 | -HK$20 |
| Pre-Tax Income | HK$59 | HK$48 | HK$25 | HK$40 |
| Tax Expense | HK$8 | HK$5 | HK$3 | HK$5 |
| Net Income | HK$51 | HK$44 | HK$22 | HK$35 |
| % Margin | 5.7% | 6.2% | 4.2% | 7.4% |
| EPS | 0.1 | 0.089 | 0.045 | 0.072 |
| % Growth | 12.9% | 95.2% | -37.1% | – |
| EPS Diluted | 0.1 | 0.089 | 0.045 | 0.072 |
| Weighted Avg Shares Out | 492 | 492 | 492 | 492 |
| Weighted Avg Shares Out Dil | 492 | 492 | 492 | 492 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$1 | HK$0 | HK$1 | HK$1 |
| Interest Expense | HK$9 | HK$11 | HK$14 | HK$17 |
| Depreciation & Amortization | HK$11 | HK$16 | HK$11 | HK$11 |
| EBITDA | HK$68 | HK$76 | HK$29 | HK$53 |
| % Margin | 7.5% | 10.8% | 5.5% | 11.2% |