Nanjing Sinolife United Company Limited
3332.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$747,898 | HK$563,959 | HK$274,851 | HK$252,325 |
| % Growth | 32.6% | 105.2% | 8.9% | – |
| Cost of Goods Sold | HK$209,630 | HK$184,302 | HK$114,856 | HK$113,522 |
| Gross Profit | HK$538,268 | HK$379,657 | HK$159,995 | HK$138,803 |
| % Margin | 72% | 67.3% | 58.2% | 55% |
| R&D Expenses | HK$924 | HK$867 | HK$836 | HK$1,292 |
| G&A Expenses | HK$88,603 | HK$72,222 | HK$63,924 | HK$70,217 |
| SG&A Expenses | HK$497,224 | HK$322,184 | HK$172,527 | HK$176,201 |
| Sales & Mktg Exp. | HK$408,621 | HK$249,962 | HK$108,603 | HK$105,984 |
| Other Operating Expenses | HK$0 | HK$0 | -HK$1,270 | HK$0 |
| Operating Expenses | HK$498,148 | HK$323,051 | HK$172,093 | HK$177,493 |
| Operating Income | HK$40,120 | HK$56,606 | -HK$13,368 | -HK$31,531 |
| % Margin | 5.4% | 10% | -4.9% | -12.5% |
| Other Income/Exp. Net | HK$762 | HK$1,487 | HK$2,868 | -HK$1,568 |
| Pre-Tax Income | HK$40,882 | HK$58,093 | -HK$10,500 | -HK$33,099 |
| Tax Expense | HK$6,320 | HK$5,491 | HK$3,746 | -HK$1,392 |
| Net Income | HK$34,562 | HK$52,602 | -HK$14,246 | -HK$31,707 |
| % 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 | 946,308 | 946,300 | 946,298 | 946,298 |
| Weighted Avg Shares Out Dil | 946,298 | 946,298 | 946,298 | 946,298 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$1,365 | HK$852 | HK$329 | HK$357 |
| Interest Expense | HK$3,390 | HK$3,280 | HK$472 | HK$685 |
| Depreciation & Amortization | HK$10,645 | HK$13,711 | HK$14,909 | HK$18,925 |
| EBITDA | HK$48,190 | HK$75,084 | HK$4,881 | -HK$13,489 |
| % Margin | 6.4% | 13.3% | 1.8% | -5.3% |