Vedan International (Holdings) Limited
2317.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$380,184 | HK$386,171 | HK$451,007 | HK$382,361 |
| % Growth | -1.6% | -14.4% | 18% | – |
| Cost of Goods Sold | HK$313,941 | HK$330,741 | HK$407,658 | HK$321,988 |
| Gross Profit | HK$66,243 | HK$55,430 | HK$43,349 | HK$60,373 |
| % Margin | 17.4% | 14.4% | 9.6% | 15.8% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$24,444 | HK$22,503 | HK$22,118 | HK$23,905 |
| SG&A Expenses | HK$44,807 | HK$42,329 | HK$46,684 | HK$47,026 |
| Sales & Mktg Exp. | HK$20,363 | HK$19,826 | HK$24,566 | HK$23,121 |
| Other Operating Expenses | -HK$1,485 | HK$122 | -HK$444 | -HK$1,635 |
| Operating Expenses | HK$43,322 | HK$42,451 | HK$46,240 | HK$45,391 |
| Operating Income | HK$22,921 | HK$12,979 | -HK$3,116 | HK$14,982 |
| % Margin | 6% | 3.4% | -0.7% | 3.9% |
| Other Income/Exp. Net | -HK$1,388 | -HK$2,632 | -HK$1,081 | HK$32 |
| Pre-Tax Income | HK$21,533 | HK$10,347 | -HK$4,197 | HK$15,014 |
| Tax Expense | HK$5,462 | HK$3,346 | HK$187 | HK$3,982 |
| Net Income | HK$16,046 | HK$6,986 | -HK$4,386 | HK$11,014 |
| % Margin | 4.2% | 1.8% | -1% | 2.9% |
| EPS | 0.011 | 0.005 | -0.003 | 0.007 |
| % Growth | 128.3% | 258.6% | -140.3% | – |
| EPS Diluted | 0.011 | 0.005 | -0.003 | 0.007 |
| Weighted Avg Shares Out | 1,522,742 | 1,522,742 | 1,512,414 | 1,522,742 |
| Weighted Avg Shares Out Dil | 1,522,742 | 1,522,742 | 1,522,742 | 1,522,742 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$1,081 | HK$1,089 | HK$398 | HK$569 |
| Interest Expense | HK$1,537 | HK$2,880 | HK$951 | HK$336 |
| Depreciation & Amortization | HK$22,709 | HK$21,914 | HK$18,432 | HK$18,211 |
| EBITDA | HK$45,779 | HK$35,141 | HK$15,789 | HK$33,561 |
| % Margin | 12% | 9.1% | 3.5% | 8.8% |