Numans
2530.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$277 | HK$427 | HK$367 | HK$338 |
| % Growth | -34.9% | 16.1% | 8.8% | – |
| Cost of Goods Sold | HK$66 | HK$106 | HK$94 | HK$91 |
| Gross Profit | HK$211 | HK$321 | HK$273 | HK$247 |
| % Margin | 76.1% | 75.2% | 74.4% | 73% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$24 | HK$24 | HK$13 | HK$13 |
| SG&A Expenses | HK$114 | HK$127 | HK$75 | HK$62 |
| Sales & Mktg Exp. | HK$91 | HK$103 | HK$62 | HK$50 |
| Other Operating Expenses | -HK$14 | -HK$14 | HK$75 | HK$14 |
| Operating Expenses | HK$101 | HK$113 | HK$150 | HK$76 |
| Operating Income | HK$110 | HK$208 | HK$123 | HK$170 |
| % Margin | 39.8% | 48.8% | 33.5% | 50.5% |
| Other Income/Exp. Net | -HK$11 | -HK$14 | -HK$24 | -HK$16 |
| Pre-Tax Income | HK$99 | HK$195 | HK$98 | HK$154 |
| Tax Expense | HK$25 | HK$35 | HK$11 | HK$34 |
| Net Income | HK$75 | HK$159 | HK$88 | HK$120 |
| % Margin | 27% | 37.4% | 23.8% | 35.4% |
| EPS | 0.075 | 0.16 | 0.088 | 0.12 |
| % Growth | -53.1% | 82.9% | -27.1% | – |
| EPS Diluted | 0.075 | 0.16 | 0.088 | 0.12 |
| Weighted Avg Shares Out | 1,000 | 1,000 | 1,000 | 1,000 |
| Weighted Avg Shares Out Dil | 1,000 | 1,000 | 1,000 | 1,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$3 | HK$2 | HK$1 | HK$0 |
| Interest Expense | HK$0 | HK$0 | HK$0 | HK$0 |
| Depreciation & Amortization | HK$4 | HK$5 | HK$5 | HK$4 |
| EBITDA | HK$104 | HK$200 | HK$104 | HK$158 |
| % Margin | 37.4% | 46.9% | 28.2% | 46.7% |