UNQ Holdings Limited
2177.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$1,348,400 | HK$1,735,900 | HK$2,379,014 | HK$3,033,124 |
| % Growth | -22.3% | -27% | -21.6% | – |
| Cost of Goods Sold | HK$943,705 | HK$1,279,245 | HK$1,809,852 | HK$2,132,317 |
| Gross Profit | HK$404,695 | HK$456,655 | HK$569,162 | HK$900,807 |
| % Margin | 30% | 26.3% | 23.9% | 29.7% |
| R&D Expenses | HK$4,469 | HK$3,870 | HK$4,815 | HK$6,531 |
| G&A Expenses | HK$47,470 | HK$63,664 | HK$84,136 | HK$80,815 |
| SG&A Expenses | HK$359,419 | HK$433,602 | HK$674,531 | HK$845,028 |
| Sales & Mktg Exp. | HK$311,949 | HK$369,938 | HK$590,395 | HK$764,213 |
| Other Operating Expenses | HK$12,967 | HK$27,132 | -HK$13,000 | -HK$12,429 |
| Operating Expenses | HK$376,855 | HK$464,604 | HK$666,346 | HK$839,130 |
| Operating Income | HK$27,840 | -HK$7,949 | -HK$122,472 | HK$63,441 |
| % Margin | 2.1% | -0.5% | -5.1% | 2.1% |
| Other Income/Exp. Net | HK$13,975 | -HK$7,504 | -HK$13,103 | -HK$20,007 |
| Pre-Tax Income | HK$41,815 | -HK$15,453 | -HK$135,575 | HK$43,434 |
| Tax Expense | HK$5,344 | HK$2,076 | -HK$18,736 | HK$13,428 |
| Net Income | HK$37,892 | -HK$18,217 | -HK$117,919 | HK$30,477 |
| % Margin | 2.8% | -1% | -5% | 1% |
| EPS | 0.23 | -0.11 | -0.71 | 0.2 |
| % Growth | 309.1% | 84.5% | -455% | – |
| EPS Diluted | 0.23 | -0.11 | -0.71 | 0.2 |
| Weighted Avg Shares Out | 165,895 | 165,896 | 165,895 | 149,296 |
| Weighted Avg Shares Out Dil | 165,895 | 165,895 | 165,895 | 149,296 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$10,410 | HK$4,802 | HK$867 | HK$3,557 |
| Interest Expense | HK$6,002 | HK$9,372 | HK$15,201 | HK$27,558 |
| Depreciation & Amortization | HK$917 | HK$8,882 | HK$17,266 | HK$19,186 |
| EBITDA | HK$29,555 | HK$2,801 | -HK$103,108 | HK$90,178 |
| % Margin | 2.2% | 0.2% | -4.3% | 3% |