Numans
2530.HK · HKSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | HK$100 | HK$143 | HK$158 | HK$253 |
| % Growth | -29.8% | -9.9% | -37.5% | – |
| Cost of Goods Sold | HK$36 | HK$30 | HK$47 | HK$66 |
| Gross Profit | HK$64 | HK$113 | HK$112 | HK$187 |
| % Margin | 64.2% | 79.2% | 70.5% | 73.8% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| SG&A Expenses | HK$55 | HK$56 | HK$60 | HK$68 |
| Sales & Mktg Exp. | HK$0 | HK$0 | HK$0 | HK$0 |
| Other Operating Expenses | HK$1 | HK$1 | HK$4 | HK$9 |
| Operating Expenses | HK$56 | HK$57 | HK$64 | HK$77 |
| Operating Income | HK$8 | HK$56 | HK$48 | HK$110 |
| % Margin | 7.9% | 39.1% | 30.3% | 43.4% |
| Other Income/Exp. Net | HK$5 | -HK$4 | HK$8 | HK$2 |
| Pre-Tax Income | HK$13 | HK$52 | HK$56 | HK$112 |
| Tax Expense | HK$11 | HK$20 | HK$7 | HK$23 |
| Net Income | HK$2 | HK$32 | HK$49 | HK$89 |
| % Margin | 2.3% | 22.5% | 31% | 35% |
| EPS | 0.002 | 0.032 | 0.049 | 0.089 |
| % Growth | -92.8% | -34.6% | -44.6% | – |
| EPS Diluted | 0.002 | 0.032 | 0.049 | 0.089 |
| Weighted Avg Shares Out | 986 | 1,000 | 1,000 | 1,000 |
| Weighted Avg Shares Out Dil | 986 | 1,000 | 1,000 | 1,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$2 | HK$2 | HK$2 | HK$1 |
| Interest Expense | HK$0 | HK$0 | HK$0 | HK$0 |
| Depreciation & Amortization | HK$3 | HK$2 | HK$2 | HK$3 |
| EBITDA | HK$16 | HK$54 | HK$58 | HK$114 |
| % Margin | 16.1% | 38% | 36.8% | 45.2% |