Numans
2530.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$277,495 | HK$426,545 | HK$367,297 | HK$337,608 |
| % Growth | -34.9% | 16.1% | 8.8% | – |
| Cost of Goods Sold | HK$66,435 | HK$105,678 | HK$94,107 | HK$91,010 |
| Gross Profit | HK$211,060 | HK$320,867 | HK$273,190 | HK$246,598 |
| % Margin | 76.1% | 75.2% | 74.4% | 73% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$23,754 | HK$24,249 | HK$13,216 | HK$12,516 |
| SG&A Expenses | HK$114,323 | HK$126,827 | HK$75,076 | HK$62,289 |
| Sales & Mktg Exp. | HK$90,569 | HK$102,578 | HK$61,860 | HK$49,773 |
| Other Operating Expenses | -HK$13,626 | -HK$14,105 | HK$75,208 | HK$13,917 |
| Operating Expenses | HK$100,697 | HK$112,722 | HK$150,284 | HK$76,206 |
| Operating Income | HK$110,363 | HK$208,145 | HK$122,906 | HK$170,392 |
| % Margin | 39.8% | 48.8% | 33.5% | 50.5% |
| Other Income/Exp. Net | -HK$10,896 | -HK$13,524 | -HK$24,493 | -HK$16,267 |
| Pre-Tax Income | HK$99,467 | HK$194,621 | HK$98,413 | HK$154,125 |
| Tax Expense | HK$24,567 | HK$35,277 | HK$10,891 | HK$34,455 |
| Net Income | HK$74,900 | HK$159,344 | HK$87,522 | HK$119,670 |
| % 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 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
| Weighted Avg Shares Out Dil | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$3,167 | HK$2,187 | HK$718 | HK$477 |
| Interest Expense | HK$259 | HK$332 | HK$375 | HK$117 |
| Depreciation & Amortization | HK$4,036 | HK$4,904 | HK$4,811 | HK$3,571 |
| EBITDA | HK$103,762 | HK$199,857 | HK$103,599 | HK$157,813 |
| % Margin | 37.4% | 46.9% | 28.2% | 46.7% |