Herbs Generation Group Holdings Ltd.
2593.HK · HKSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | HK$117,292 | HK$127,679 | HK$117,811 | – |
| % Growth | -8.1% | 8.4% | – | – |
| Cost of Goods Sold | HK$45,420 | HK$44,365 | HK$40,067 | – |
| Gross Profit | HK$71,872 | HK$83,314 | HK$77,744 | – |
| % Margin | 61.3% | 65.3% | 66% | – |
| R&D Expenses | HK$0 | HK$0 | HK$0 | – |
| G&A Expenses | HK$0 | HK$0 | HK$0 | – |
| SG&A Expenses | HK$82,266 | HK$65,826 | HK$58,057 | – |
| Sales & Mktg Exp. | HK$0 | HK$0 | HK$0 | – |
| Other Operating Expenses | HK$0 | HK$0 | HK$0 | – |
| Operating Expenses | HK$82,266 | HK$65,826 | HK$58,057 | – |
| Operating Income | -HK$10,394 | HK$17,488 | HK$19,687 | – |
| % Margin | -8.9% | 13.7% | 16.7% | – |
| Other Income/Exp. Net | HK$1,308 | HK$0 | -HK$8,993 | – |
| Pre-Tax Income | -HK$9,086 | HK$7,983 | HK$10,694 | – |
| Tax Expense | -HK$1,551 | HK$2,501 | HK$3,211 | – |
| Net Income | -HK$7,535 | HK$5,482 | HK$7,483 | – |
| % Margin | -6.4% | 4.3% | 6.4% | – |
| EPS | -0.057 | 0.041 | 0.056 | – |
| % Growth | -237.5% | -26.7% | – | – |
| EPS Diluted | -0.057 | 0.041 | 0.056 | – |
| Weighted Avg Shares Out | 133,334 | 133,334 | 133,334 | – |
| Weighted Avg Shares Out Dil | 133,334 | 133,334 | 133,334 | – |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$1,120 | HK$322 | HK$109 | – |
| Interest Expense | HK$583 | HK$657 | HK$479 | – |
| Depreciation & Amortization | HK$10,771 | HK$11,316 | HK$9,682 | – |
| EBITDA | HK$2,268 | HK$19,956 | HK$20,855 | – |
| % Margin | 1.9% | 15.6% | 17.7% | – |