Honworld Group Limited
2226.HK · HKSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | HK$144,422 | HK$130,800 | HK$144,277 | HK$130,993 |
| % Growth | 10.4% | -9.3% | 10.1% | – |
| Cost of Goods Sold | HK$104,117 | HK$108,997 | HK$97,169 | HK$101,064 |
| Gross Profit | HK$40,305 | HK$21,803 | HK$47,108 | HK$29,929 |
| % Margin | 27.9% | 16.7% | 32.7% | 22.8% |
| R&D Expenses | HK$6,493 | HK$4,022 | HK$6,716 | HK$6,854 |
| G&A Expenses | HK$12,586 | HK$21,921 | HK$19,053 | HK$25,042 |
| SG&A Expenses | HK$57,348 | HK$65,218 | HK$62,920 | HK$73,733 |
| Sales & Mktg Exp. | HK$44,762 | HK$42,777 | HK$44,168 | HK$48,691 |
| Other Operating Expenses | HK$0 | HK$0 | HK$0 | -HK$577 |
| Operating Expenses | HK$63,841 | HK$69,240 | HK$69,636 | HK$80,010 |
| Operating Income | -HK$23,536 | -HK$47,437 | -HK$22,528 | -HK$50,081 |
| % Margin | -16.3% | -36.3% | -15.6% | -38.2% |
| Other Income/Exp. Net | -HK$228,141 | -HK$221,523 | -HK$225,076 | -HK$229,309 |
| Pre-Tax Income | -HK$251,677 | -HK$268,960 | -HK$247,604 | -HK$279,390 |
| Tax Expense | HK$0 | HK$0 | HK$0 | HK$0 |
| Net Income | -HK$251,677 | -HK$268,960 | -HK$247,604 | -HK$279,390 |
| % Margin | -174.3% | -205.6% | -171.6% | -213.3% |
| EPS | -0.43 | -0.46 | -0.43 | -0.48 |
| % Growth | 6.5% | -7% | 10.4% | – |
| EPS Diluted | -0.43 | -0.46 | -0.43 | -0.48 |
| Weighted Avg Shares Out | 578,750 | 578,751 | 578,751 | 578,752 |
| Weighted Avg Shares Out Dil | 578,750 | 578,750 | 578,750 | 578,750 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$0 | HK$0 | HK$0 | -HK$198,990 |
| Interest Expense | HK$220,060 | HK$238,295 | HK$0 | HK$0 |
| Depreciation & Amortization | HK$14,223 | HK$12,642 | HK$14,496 | HK$13,438 |
| EBITDA | -HK$2,820 | -HK$30,773 | -HK$1,316 | -HK$29,789 |
| % Margin | -2% | -23.5% | -0.9% | -22.7% |