China Ludao Technology Company Limited
2023.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$906,846 | HK$705,753 | HK$534,701 | HK$476,397 |
| % Growth | 28.5% | 32% | 12.2% | – |
| Cost of Goods Sold | HK$765,010 | HK$572,642 | HK$451,326 | HK$347,809 |
| Gross Profit | HK$141,836 | HK$133,111 | HK$83,375 | HK$128,588 |
| % Margin | 15.6% | 18.9% | 15.6% | 27% |
| R&D Expenses | HK$24,093 | HK$0 | HK$18,756 | HK$19,918 |
| G&A Expenses | HK$65,884 | HK$58,267 | HK$56,020 | HK$64,969 |
| SG&A Expenses | HK$87,188 | HK$86,077 | HK$76,632 | HK$90,440 |
| Sales & Mktg Exp. | HK$21,304 | HK$27,810 | HK$20,612 | HK$25,471 |
| Other Operating Expenses | -HK$33,374 | -HK$11,888 | -HK$50,653 | -HK$41,423 |
| Operating Expenses | HK$77,907 | HK$74,189 | HK$44,735 | HK$68,935 |
| Operating Income | HK$63,929 | HK$58,922 | HK$38,640 | HK$59,653 |
| % Margin | 7% | 8.3% | 7.2% | 12.5% |
| Other Income/Exp. Net | -HK$5,089 | -HK$10,424 | -HK$13,904 | -HK$19,605 |
| Pre-Tax Income | HK$58,840 | HK$48,498 | HK$24,736 | HK$40,048 |
| Tax Expense | HK$7,557 | HK$4,940 | HK$2,685 | HK$4,818 |
| Net Income | HK$51,300 | HK$43,580 | HK$22,321 | HK$35,230 |
| % 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 | 491,803 | 491,801 | 491,800 | 491,800 |
| Weighted Avg Shares Out Dil | 491,800 | 491,800 | 491,800 | 491,800 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$883 | HK$456 | HK$631 | HK$581 |
| Interest Expense | HK$8,681 | HK$11,446 | HK$13,658 | HK$17,479 |
| Depreciation & Amortization | HK$11,320 | HK$16,084 | HK$10,895 | HK$11,246 |
| EBITDA | HK$67,640 | HK$76,028 | HK$29,389 | HK$53,198 |
| % Margin | 7.5% | 10.8% | 5.5% | 11.2% |