Global Corn Group Limited
3889.HK · HKSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | HK$253,647 | HK$290,985 | HK$332,475 | HK$247,152 |
| % Growth | -12.8% | -12.5% | 34.5% | – |
| Cost of Goods Sold | HK$229,368 | HK$269,990 | HK$321,104 | HK$230,514 |
| Gross Profit | HK$24,279 | HK$20,995 | HK$11,371 | HK$16,638 |
| % Margin | 9.6% | 7.2% | 3.4% | 6.7% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$28,500 | HK$37,261 | HK$29,467 | HK$28,799 |
| SG&A Expenses | HK$45,329 | HK$53,280 | HK$47,206 | HK$42,576 |
| Sales & Mktg Exp. | HK$16,829 | HK$16,019 | HK$17,739 | HK$13,777 |
| Other Operating Expenses | HK$0 | HK$0 | HK$0 | -HK$13,755 |
| Operating Expenses | HK$45,329 | HK$53,280 | HK$47,206 | HK$28,821 |
| Operating Income | -HK$21,050 | -HK$32,285 | -HK$35,835 | -HK$12,183 |
| % Margin | -8.3% | -11.1% | -10.8% | -4.9% |
| Other Income/Exp. Net | -HK$42,245 | -HK$76,067 | HK$201,436 | -HK$28,599 |
| Pre-Tax Income | -HK$63,295 | -HK$108,352 | HK$165,601 | -HK$40,782 |
| Tax Expense | HK$0 | -HK$9,369 | HK$0 | HK$15,099 |
| Net Income | -HK$63,295 | -HK$98,983 | HK$165,601 | -HK$103,542 |
| % Margin | -25% | -34% | 49.8% | -41.9% |
| EPS | -0.033 | -0.052 | 0.096 | -0.068 |
| % Growth | 37.3% | -154.7% | 241% | – |
| EPS Diluted | -0.033 | -0.052 | 0.095 | -0.068 |
| Weighted Avg Shares Out | 1,918,030 | 1,892,745 | 1,731,431 | 1,527,586 |
| Weighted Avg Shares Out Dil | 1,929,110 | 1,890,375 | 1,741,517 | 1,527,586 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$3 | HK$22 | HK$34 | HK$17 |
| Interest Expense | HK$21,325 | HK$19,721 | HK$29,662 | HK$7,623 |
| Depreciation & Amortization | HK$17,537 | HK$45,039 | HK$14,977 | HK$42,669 |
| EBITDA | -HK$41,179 | -HK$52,916 | HK$204,733 | HK$9,510 |
| % Margin | -16.2% | -18.2% | 61.6% | 3.8% |