Global Corn Group Limited
3889.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$623,460 | HK$440,813 | HK$359,567 | HK$728,099 |
| % Growth | 41.4% | 22.6% | -50.6% | – |
| Cost of Goods Sold | HK$592,157 | HK$404,195 | HK$332,300 | HK$686,511 |
| Gross Profit | HK$31,303 | HK$36,618 | HK$27,267 | HK$41,588 |
| % Margin | 5% | 8.3% | 7.6% | 5.7% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$66,728 | HK$62,427 | HK$97,846 | HK$92,582 |
| SG&A Expenses | HK$100,486 | HK$91,709 | HK$129,922 | HK$145,669 |
| Sales & Mktg Exp. | HK$33,758 | HK$29,282 | HK$30,453 | HK$53,087 |
| Other Operating Expenses | -HK$2,072 | HK$0 | -HK$38,127 | -HK$698 |
| Operating Expenses | HK$98,414 | HK$91,709 | HK$91,795 | HK$144,971 |
| Operating Income | -HK$67,111 | -HK$54,913 | -HK$64,528 | -HK$99,006 |
| % Margin | -10.8% | -12.5% | -17.9% | -13.6% |
| Other Income/Exp. Net | HK$124,360 | -HK$89,274 | -HK$84,310 | HK$1,077 |
| Pre-Tax Income | HK$57,249 | -HK$144,187 | -HK$148,838 | -HK$97,929 |
| Tax Expense | -HK$9,369 | -HK$4,367 | -HK$7,431 | -HK$1,667 |
| Net Income | HK$66,618 | HK$289,516 | -HK$212,491 | -HK$96,262 |
| % 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 | 1,748,241 | 1,527,586 | 1,527,586 | 1,527,586 |
| Weighted Avg Shares Out Dil | 2,250,923 | 1,527,586 | 1,527,586 | 1,527,586 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$39 | HK$34 | HK$24 | HK$152 |
| Interest Expense | HK$34,552 | HK$42,442 | HK$41,040 | HK$77,898 |
| Depreciation & Amortization | HK$28,472 | HK$78,623 | HK$76,314 | HK$68,247 |
| EBITDA | HK$120,273 | -HK$23,122 | -HK$31,484 | HK$48,216 |
| % Margin | 19.3% | -5.2% | -8.8% | 6.6% |