WEIli Holdings Limited
2372.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$112 | HK$191 | HK$289 | HK$370 |
| % Growth | -41.4% | -33.9% | -22% | – |
| Cost of Goods Sold | HK$109 | HK$173 | HK$229 | HK$289 |
| Gross Profit | HK$3 | HK$18 | HK$60 | HK$82 |
| % Margin | 2.9% | 9.2% | 20.9% | 22.1% |
| R&D Expenses | HK$0 | HK$0 | HK$12 | HK$13 |
| G&A Expenses | HK$13 | HK$18 | HK$30 | HK$15 |
| SG&A Expenses | HK$19 | HK$26 | HK$39 | HK$25 |
| Sales & Mktg Exp. | HK$5 | HK$8 | HK$9 | HK$10 |
| Other Operating Expenses | -HK$3 | -HK$3 | -HK$19 | HK$2 |
| Operating Expenses | HK$15 | HK$23 | HK$32 | HK$40 |
| Operating Income | -HK$12 | -HK$5 | HK$28 | HK$42 |
| % Margin | -10.8% | -2.6% | 9.7% | 11.3% |
| Other Income/Exp. Net | HK$0 | HK$1 | HK$1 | HK$0 |
| Pre-Tax Income | -HK$12 | -HK$4 | HK$29 | HK$42 |
| Tax Expense | -HK$2 | -HK$1 | HK$4 | HK$6 |
| Net Income | -HK$9 | -HK$3 | HK$25 | HK$36 |
| % Margin | -8.5% | -1.3% | 8.6% | 9.6% |
| EPS | -0.012 | -0.003 | 0.036 | 0.059 |
| % Growth | -271.9% | -109% | -40.1% | – |
| EPS Diluted | -0.012 | -0.003 | 0.036 | 0.059 |
| Weighted Avg Shares Out | 800 | 800 | 701 | 600 |
| Weighted Avg Shares Out Dil | 800 | 800 | 701 | 601 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$1 | HK$2 | HK$1 | HK$1 |
| Interest Expense | HK$1 | HK$1 | HK$0 | HK$1 |
| Depreciation & Amortization | HK$3 | HK$3 | HK$3 | HK$3 |
| EBITDA | -HK$8 | -HK$0 | HK$31 | HK$46 |
| % Margin | -7.2% | -0.1% | 10.6% | 12.5% |