Green Future Food Hydrocolloid Marine Science Company Limited (HKG:1084)
Hong Kong
· Delayed Price · Currency is HKD 0.7200
-0.0200 (-2.70%)
Apr 24, 2025, 1:59 PM HKT
HKG:1084 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Revenue | 989.26 | 1,174 | 1,411 | 1,163 | 877.16 | Upgrade
|
| Revenue Growth (YoY) | -15.74% | -16.79% | 21.30% | 32.60% | -11.66% | Upgrade
|
| Cost of Revenue | 766.8 | 1,136 | 1,027 | 892.71 | 686.29 | Upgrade
|
| Gross Profit | 222.46 | 37.64 | 384.12 | 270.43 | 190.88 | Upgrade
|
| Selling, General & Admin | 125.21 | 115.12 | 104.91 | 109.43 | 89.94 | Upgrade
|
| Other Operating Expenses | -13.98 | -4.43 | -9.62 | -8.2 | -9.4 | Upgrade
|
| Operating Expenses | 112.22 | 107.52 | 95.66 | 101.23 | 80.53 | Upgrade
|
| Operating Income | 110.24 | -69.88 | 288.46 | 169.21 | 110.34 | Upgrade
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| Interest Expense | -30.05 | -37.38 | -25.64 | -20.96 | -23.18 | Upgrade
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| Interest & Investment Income | 0.69 | 0.4 | 0.13 | 0.19 | 2.16 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -5.85 | -1.3 | -2.69 | -1.54 | Upgrade
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| EBT Excluding Unusual Items | 80.87 | -112.71 | 261.65 | 145.75 | 87.78 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 0.11 | -3.4 | -0.04 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -0.18 | -0.17 | -1.13 | -0.15 | Upgrade
|
| Asset Writedown | - | - | - | -3.59 | - | Upgrade
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| Pretax Income | 80.87 | -112.89 | 261.59 | 137.63 | 87.59 | Upgrade
|
| Income Tax Expense | 20 | -27.45 | 61.67 | 33.7 | 20.63 | Upgrade
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| Earnings From Continuing Operations | 60.88 | -85.44 | 199.92 | 103.93 | 66.96 | Upgrade
|
| Minority Interest in Earnings | 1.29 | 0.12 | -0.69 | -0.31 | 1.95 | Upgrade
|
| Net Income | 62.17 | -85.33 | 199.23 | 103.62 | 68.9 | Upgrade
|
| Net Income to Common | 62.17 | -85.33 | 199.23 | 103.62 | 68.9 | Upgrade
|
| Net Income Growth | - | - | 92.27% | 50.39% | -26.16% | Upgrade
|
| Shares Outstanding (Basic) | 836 | 828 | 823 | 819 | 806 | Upgrade
|
| Shares Outstanding (Diluted) | 838 | 828 | 831 | 841 | 822 | Upgrade
|
| Shares Change (YoY) | 1.19% | -0.43% | -1.14% | 2.34% | 23.32% | Upgrade
|
| EPS (Basic) | 0.07 | -0.10 | 0.24 | 0.13 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.07 | -0.10 | 0.24 | 0.12 | 0.08 | Upgrade
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| EPS Growth | - | - | 95.12% | 46.43% | -40.00% | Upgrade
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| Free Cash Flow | - | 84.75 | -69.39 | 8.79 | -19.06 | Upgrade
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| Free Cash Flow Per Share | - | 0.10 | -0.08 | 0.01 | -0.02 | Upgrade
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| Dividend Per Share | 0.011 | - | 0.044 | 0.040 | 0.050 | Upgrade
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| Dividend Growth | - | - | 10.57% | -20.00% | - | Upgrade
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| Gross Margin | 22.49% | 3.21% | 27.23% | 23.25% | 21.76% | Upgrade
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| Operating Margin | 11.14% | -5.95% | 20.45% | 14.55% | 12.58% | Upgrade
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| Profit Margin | 6.29% | -7.27% | 14.12% | 8.91% | 7.85% | Upgrade
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| Free Cash Flow Margin | - | 7.22% | -4.92% | 0.76% | -2.17% | Upgrade
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| EBITDA | 154.06 | -26.06 | 335.06 | 218.15 | 150.82 | Upgrade
|
| EBITDA Margin | 15.57% | -2.22% | 23.75% | 18.75% | 17.19% | Upgrade
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| D&A For EBITDA | 43.82 | 43.82 | 46.6 | 48.95 | 40.47 | Upgrade
|
| EBIT | 110.24 | -69.88 | 288.46 | 169.21 | 110.34 | Upgrade
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| EBIT Margin | 11.14% | -5.95% | 20.45% | 14.55% | 12.58% | Upgrade
|
| Effective Tax Rate | 24.73% | - | 23.57% | 24.49% | 23.56% | Upgrade
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| Advertising Expenses | 3.09 | 2.6 | 2.19 | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.