Herbs Generation Group Holdings Ltd.
2593.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$245 | HK$251 | HK$208 | HK$189 |
| % Growth | -2.3% | 20.8% | 10.3% | – |
| Cost of Goods Sold | HK$84 | HK$81 | HK$58 | HK$53 |
| Gross Profit | HK$161 | HK$170 | HK$150 | HK$136 |
| % Margin | 65.6% | 67.8% | 71.9% | 72% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$39 | HK$31 | HK$3 | HK$2 |
| SG&A Expenses | HK$145 | HK$138 | HK$42 | HK$43 |
| Sales & Mktg Exp. | HK$106 | HK$107 | HK$39 | HK$40 |
| Other Operating Expenses | -HK$21 | -HK$15 | HK$74 | HK$65 |
| Operating Expenses | HK$124 | HK$122 | HK$116 | HK$107 |
| Operating Income | HK$37 | HK$48 | HK$34 | HK$28 |
| % Margin | 15.1% | 19.1% | 16.3% | 15% |
| Other Income/Exp. Net | -HK$18 | -HK$1 | -HK$1 | -HK$1 |
| Pre-Tax Income | HK$19 | HK$47 | HK$33 | HK$28 |
| Tax Expense | HK$6 | HK$8 | HK$5 | HK$4 |
| Net Income | HK$13 | HK$40 | HK$28 | HK$23 |
| % Margin | 5.3% | 15.7% | 13.4% | 12.3% |
| EPS | 0.097 | 0.3 | 0.21 | 0.17 |
| % Growth | -67.6% | 42.9% | 23.5% | – |
| EPS Diluted | 0.097 | 0.3 | 0.21 | 0.17 |
| Weighted Avg Shares Out | 133 | 133 | 133 | 133 |
| Weighted Avg Shares Out Dil | 133 | 133 | 133 | 133 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$0 | HK$0 | HK$0 | HK$0 |
| Interest Expense | HK$1 | HK$1 | HK$1 | HK$1 |
| Depreciation & Amortization | HK$21 | HK$15 | HK$12 | HK$8 |
| EBITDA | HK$41 | HK$63 | HK$46 | HK$36 |
| % Margin | 16.6% | 25.2% | 22.1% | 19.3% |