WEIli Holdings Limited
2372.HK · HKSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | HK$45,844 | HK$54,916 | HK$57,061 | HK$127,313 |
| % Growth | -16.5% | -3.8% | -55.2% | – |
| Cost of Goods Sold | HK$39,109 | HK$56,692 | HK$52,034 | HK$114,918 |
| Gross Profit | HK$6,735 | -HK$1,776 | HK$5,027 | HK$12,395 |
| % Margin | 14.7% | -3.2% | 8.8% | 9.7% |
| R&D Expenses | HK$0 | HK$4,930 | HK$0 | HK$7,267 |
| G&A Expenses | HK$6,146 | HK$6,112 | HK$7,317 | HK$8,861 |
| SG&A Expenses | HK$8,882 | HK$8,764 | HK$9,824 | HK$14,895 |
| Sales & Mktg Exp. | HK$2,736 | HK$2,652 | HK$2,507 | HK$6,034 |
| Other Operating Expenses | -HK$3,271 | -HK$6,696 | -HK$1,524 | HK$0 |
| Operating Expenses | HK$5,611 | HK$6,998 | HK$8,300 | HK$12,696 |
| Operating Income | HK$1,124 | -HK$8,774 | -HK$3,273 | -HK$243 |
| % Margin | 2.5% | -16% | -5.7% | -0.2% |
| Other Income/Exp. Net | HK$277 | HK$177 | HK$161 | HK$101 |
| Pre-Tax Income | HK$1,401 | -HK$8,597 | -HK$3,112 | -HK$142 |
| Tax Expense | HK$381 | HK$1,370 | -HK$849 | -HK$1,446 |
| Net Income | HK$1,020 | -HK$7,227 | -HK$2,263 | HK$1,304 |
| % Margin | 2.2% | -13.2% | -4% | 1% |
| EPS | 0.001 | -0.009 | -0.003 | 0.002 |
| % Growth | 113.3% | -221.4% | -275% | – |
| EPS Diluted | 0.001 | -0.009 | -0.003 | 0.002 |
| Weighted Avg Shares Out | 800,628 | 800,155 | 800,212 | 800,000 |
| Weighted Avg Shares Out Dil | 800,000 | 800,000 | 800,000 | 800,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$277 | HK$349 | HK$0 | HK$0 |
| Interest Expense | HK$0 | HK$0 | HK$0 | HK$0 |
| Depreciation & Amortization | HK$1,522 | HK$1,527 | HK$1,516 | HK$1,431 |
| EBITDA | HK$2,646 | -HK$7,439 | -HK$1,864 | HK$1,188 |
| % Margin | 5.8% | -13.5% | -3.3% | 0.9% |