Global Corn Group Limited
3889.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$623 | HK$441 | HK$360 | HK$728 |
| % Growth | 41.4% | 22.6% | -50.6% | – |
| Cost of Goods Sold | HK$592 | HK$404 | HK$332 | HK$687 |
| Gross Profit | HK$31 | HK$37 | HK$27 | HK$42 |
| % Margin | 5% | 8.3% | 7.6% | 5.7% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$67 | HK$62 | HK$98 | HK$93 |
| SG&A Expenses | HK$100 | HK$92 | HK$130 | HK$146 |
| Sales & Mktg Exp. | HK$34 | HK$29 | HK$30 | HK$53 |
| Other Operating Expenses | -HK$2 | HK$0 | -HK$38 | -HK$1 |
| Operating Expenses | HK$98 | HK$92 | HK$92 | HK$145 |
| Operating Income | -HK$67 | -HK$55 | -HK$65 | -HK$99 |
| % Margin | -10.8% | -12.5% | -17.9% | -13.6% |
| Other Income/Exp. Net | HK$124 | -HK$89 | -HK$84 | HK$1 |
| Pre-Tax Income | HK$57 | -HK$144 | -HK$149 | -HK$98 |
| Tax Expense | -HK$9 | -HK$4 | -HK$7 | -HK$2 |
| Net Income | HK$67 | HK$290 | -HK$212 | -HK$96 |
| % Margin | 10.7% | 65.7% | -59.1% | -13.2% |
| EPS | 0.038 | -0.092 | -0.093 | -0.063 |
| % Growth | 141.5% | 1.2% | -47% | – |
| EPS Diluted | 0.028 | -0.12 | -0.45 | -0.063 |
| Weighted Avg Shares Out | 1,748 | 1,528 | 1,528 | 1,528 |
| Weighted Avg Shares Out Dil | 2,251 | 1,528 | 1,528 | 1,528 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$0 | HK$0 | HK$0 | HK$0 |
| Interest Expense | HK$35 | HK$42 | HK$41 | HK$78 |
| Depreciation & Amortization | HK$28 | HK$79 | HK$76 | HK$68 |
| EBITDA | HK$120 | -HK$23 | -HK$31 | HK$48 |
| % Margin | 19.3% | -5.2% | -8.8% | 6.6% |