Numans
2530.HK · HKSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | HK$100,064 | HK$142,554 | HK$158,302 | HK$253,305 |
| % Growth | -29.8% | -9.9% | -37.5% | – |
| Cost of Goods Sold | HK$35,780 | HK$29,701 | HK$46,696 | HK$66,471 |
| Gross Profit | HK$64,284 | HK$112,853 | HK$111,607 | HK$186,834 |
| % 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$55,043 | HK$56,456 | HK$59,996 | HK$68,120 |
| Sales & Mktg Exp. | HK$0 | HK$0 | HK$0 | HK$0 |
| Other Operating Expenses | HK$1,329 | HK$703 | HK$3,634 | HK$8,849 |
| Operating Expenses | HK$56,371 | HK$57,159 | HK$63,630 | HK$76,969 |
| Operating Income | HK$7,912 | HK$55,694 | HK$47,976 | HK$109,866 |
| % Margin | 7.9% | 39.1% | 30.3% | 43.4% |
| Other Income/Exp. Net | HK$5,423 | -HK$3,875 | HK$8,046 | HK$1,884 |
| Pre-Tax Income | HK$13,336 | HK$51,819 | HK$56,022 | HK$111,750 |
| Tax Expense | HK$11,049 | HK$19,688 | HK$6,955 | HK$23,069 |
| Net Income | HK$2,287 | HK$32,131 | HK$49,068 | HK$88,680 |
| % 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 | 986,339 | 1,000,000 | 1,000,000 | 1,000,000 |
| Weighted Avg Shares Out Dil | 986,339 | 1,000,000 | 1,000,000 | 1,000,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$2,396 | HK$1,750 | HK$1,684 | HK$1,442 |
| Interest Expense | HK$165 | HK$125 | HK$156 | HK$169 |
| Depreciation & Amortization | HK$2,596 | HK$2,242 | HK$2,134 | HK$2,563 |
| EBITDA | HK$16,097 | HK$54,186 | HK$58,312 | HK$114,481 |
| % Margin | 16.1% | 38% | 36.8% | 45.2% |