Honworld Group Limited
2226.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$275 | HK$259 | HK$272 | HK$253 |
| % Growth | 6.3% | -4.7% | 7.5% | – |
| Cost of Goods Sold | HK$206 | HK$185 | HK$197 | HK$184 |
| Gross Profit | HK$69 | HK$74 | HK$75 | HK$69 |
| % Margin | 25.1% | 28.6% | 27.5% | 27.1% |
| R&D Expenses | HK$11 | HK$0 | HK$10 | HK$12 |
| G&A Expenses | HK$41 | HK$47 | HK$44 | HK$61 |
| SG&A Expenses | HK$128 | HK$142 | HK$119 | HK$136 |
| Sales & Mktg Exp. | HK$87 | HK$95 | HK$75 | HK$75 |
| Other Operating Expenses | HK$0 | HK$13 | HK$43 | -HK$14 |
| Operating Expenses | HK$139 | HK$155 | HK$172 | HK$134 |
| Operating Income | -HK$70 | -HK$81 | -HK$78 | -HK$87 |
| % Margin | -25.4% | -31.3% | -28.8% | -34.4% |
| Other Income/Exp. Net | -HK$447 | -HK$443 | -HK$408 | -HK$231 |
| Pre-Tax Income | -HK$517 | -HK$524 | -HK$486 | -HK$318 |
| Tax Expense | HK$0 | HK$0 | HK$9 | HK$148 |
| Net Income | -HK$517 | -HK$524 | -HK$486 | -HK$318 |
| % Margin | -187.8% | -202.6% | -179.1% | -126% |
| EPS | -0.89 | -0.91 | -0.84 | -0.55 |
| % Growth | 2.2% | -8.3% | -52.7% | – |
| EPS Diluted | -0.89 | -0.91 | -0.84 | -0.55 |
| Weighted Avg Shares Out | 579 | 579 | 579 | 579 |
| Weighted Avg Shares Out Dil | 579 | 579 | 579 | 579 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$0 | HK$2 | HK$0 | HK$0 |
| Interest Expense | HK$452 | HK$421 | HK$383 | HK$136 |
| Depreciation & Amortization | HK$27 | HK$29 | HK$29 | HK$29 |
| EBITDA | -HK$32 | -HK$75 | -HK$74 | -HK$154 |
| % Margin | -11.7% | -28.9% | -27.3% | -60.9% |