Nanjing Sinolife United Company Limited
3332.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$748 | HK$564 | HK$275 | HK$252 |
| % Growth | 32.6% | 105.2% | 8.9% | – |
| Cost of Goods Sold | HK$210 | HK$184 | HK$115 | HK$114 |
| Gross Profit | HK$538 | HK$380 | HK$160 | HK$139 |
| % Margin | 72% | 67.3% | 58.2% | 55% |
| R&D Expenses | HK$1 | HK$1 | HK$1 | HK$1 |
| G&A Expenses | HK$89 | HK$72 | HK$64 | HK$70 |
| SG&A Expenses | HK$497 | HK$322 | HK$173 | HK$176 |
| Sales & Mktg Exp. | HK$409 | HK$250 | HK$109 | HK$106 |
| Other Operating Expenses | HK$0 | HK$0 | -HK$1 | HK$0 |
| Operating Expenses | HK$498 | HK$323 | HK$172 | HK$177 |
| Operating Income | HK$40 | HK$57 | -HK$13 | -HK$32 |
| % Margin | 5.4% | 10% | -4.9% | -12.5% |
| Other Income/Exp. Net | HK$1 | HK$1 | HK$3 | -HK$2 |
| Pre-Tax Income | HK$41 | HK$58 | -HK$11 | -HK$33 |
| Tax Expense | HK$6 | HK$5 | HK$4 | -HK$1 |
| Net Income | HK$35 | HK$53 | -HK$14 | -HK$32 |
| % Margin | 4.6% | 9.3% | -5.2% | -12.6% |
| EPS | 0.037 | 0.056 | -0.015 | -0.034 |
| % Growth | -34.4% | 468.2% | 54.9% | – |
| EPS Diluted | 0.037 | 0.056 | -0.015 | -0.034 |
| Weighted Avg Shares Out | 946 | 946 | 946 | 946 |
| Weighted Avg Shares Out Dil | 946 | 946 | 946 | 946 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$1 | HK$1 | HK$0 | HK$0 |
| Interest Expense | HK$3 | HK$3 | HK$0 | HK$1 |
| Depreciation & Amortization | HK$11 | HK$14 | HK$15 | HK$19 |
| EBITDA | HK$48 | HK$75 | HK$5 | -HK$13 |
| % Margin | 6.4% | 13.3% | 1.8% | -5.3% |