China Golden Classic Group Limited
8281.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$261,297 | HK$292,009 | HK$270,536 | HK$295,699 |
| % Growth | -10.5% | 7.9% | -8.5% | – |
| Cost of Goods Sold | HK$171,811 | HK$182,453 | HK$168,926 | HK$180,012 |
| Gross Profit | HK$89,486 | HK$109,556 | HK$101,610 | HK$115,687 |
| % Margin | 34.2% | 37.5% | 37.6% | 39.1% |
| R&D Expenses | HK$10,206 | HK$0 | HK$10,781 | HK$9,426 |
| G&A Expenses | HK$52,196 | HK$56,589 | HK$47,429 | HK$46,296 |
| SG&A Expenses | HK$90,952 | HK$106,419 | HK$93,307 | HK$105,167 |
| Sales & Mktg Exp. | HK$38,756 | HK$49,830 | HK$45,878 | HK$58,871 |
| Other Operating Expenses | HK$0 | HK$10,680 | HK$0 | HK$0 |
| Operating Expenses | HK$101,158 | HK$117,099 | HK$104,088 | HK$114,593 |
| Operating Income | -HK$11,672 | HK$4,241 | -HK$2,478 | HK$1,094 |
| % Margin | -4.5% | 1.5% | -0.9% | 0.4% |
| Other Income/Exp. Net | HK$14,681 | HK$0 | HK$15,769 | HK$13,655 |
| Pre-Tax Income | HK$3,009 | HK$7,650 | HK$13,291 | HK$14,749 |
| Tax Expense | HK$40 | HK$589 | HK$1,139 | HK$1,904 |
| Net Income | HK$2,969 | HK$7,061 | HK$12,152 | HK$12,845 |
| % Margin | 1.1% | 2.4% | 4.5% | 4.3% |
| EPS | 0.003 | 0.007 | 0.012 | 0.013 |
| % Growth | -57.7% | -41.8% | -4.7% | – |
| EPS Diluted | 0.003 | 0.007 | 0.012 | 0.013 |
| Weighted Avg Shares Out | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
| Weighted Avg Shares Out Dil | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$1,360 | HK$907 | HK$473 | HK$353 |
| Interest Expense | HK$181 | HK$478 | HK$245 | HK$760 |
| Depreciation & Amortization | HK$19,861 | HK$22,182 | HK$14,136 | HK$17,030 |
| EBITDA | HK$18,395 | HK$30,310 | HK$27,672 | HK$32,539 |
| % Margin | 7% | 10.4% | 10.2% | 11% |