Green Future Food Hydrocolloid Marine Science Company Limited (1084.HK)
HKD 0.7
(0.0%)
HKD 0.7
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.29 Billion | 1.64 Billion | 1.16 Billion | 877.16 Million | 992.93 Million | 997.05 Million |
| Cost of Revenue | 1.25 Billion | 1.19 Billion | 892.71 Million | 686.28 Million | 741.2 Million | 730.08 Million |
| Gross Profit | 47.11 Million | 447.48 Million | 270.43 Million | 190.87 Million | 251.73 Million | 266.97 Million |
| Operating Expenses | 121.05 Million | 111.01 Million | 101.22 Million | 80.53 Million | 94.41 Million | 107.31 Million |
| Selling, General and Administrative Expenses | 115.11 Million | 122.22 Million | 109.42 Million | 89.93 Million | 103.31 Million | 49.22 Million |
| Research and Development Expenses | - | 18.37 Million | 14.22 Million | 11.45 Million | 10.72 Million | 14.05 Million |
| Other Expenses | -19.25 Million | -11.21 Million | -8.2 Million | -9.4 Million | -8.9 Million | 44.04 Million |
| Cost and Expenses | 1.37 Billion | 1.3 Billion | 993.94 Million | 766.81 Million | 835.61 Million | 837.39 Million |
| Operating Income | -79.64 Million | 336.92 Million | 160.05 Million | 112.04 Million | 155.87 Million | 157.07 Million |
| Interest Expense | 37.37 Million | 28.91 Million | 20.62 Million | 22.6 Million | 26.25 Million | 25.76 Million |
| Income Tax Expense | -30.32 Million | 71.85 Million | 33.7 Million | 20.63 Million | 34.68 Million | 35.99 Million |
| Earnings before Tax | -124.74 Million | 304.77 Million | 137.62 Million | 87.58 Million | 128.57 Million | 129.77 Million |
| Net Income | -93.87 Million | 199.22 Million | 84.7 Million | 58.06 Million | 93.3 Million | 93.59 Million |
| Earnings Per Share Basic | -0.11 | 0.28 | 0.13 | 0.09 | 0.12 | 0.12 |
| Earnings Per Share Diluted | -0.11 | 0.28 | 0.12 | 0.08 | 0.12 | 0.12 |
| Weighted Average Shares Outstanding | 827.71 Million | 823.38 Million | 818.95 Million | 806.03 Million | 800 Million | 800 Million |
| Weighted Average Shares Outstanding (Diluted) | 827.71 Million | 843.76 Million | 840.89 Million | 821.69 Million | 800 Million | 800 Million |
| Gross Margin | 0.04 | 0.27 | 0.23 | 0.22 | 0.25 | 0.27 |
| EBIT Margin | -0.02 | 0.24 | 0.19 | 0.18 | 0.20 | 0.20 |
| Profit Margin | -0.07 | 0.12 | 0.07 | 0.07 | 0.09 | 0.09 |
| EBITDA | -28.66 Million | 390.21 Million | 211.35 Million | 130.7 Million | 194.98 Million | 195.7 Million |
| Earnings Before Tax Margin | -0.06 | 0.20 | 0.14 | 0.13 | 0.16 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 246.61 Million | 248.73 Million | 325.15 Million | 1.29 Billion | 317 Million | 314.74 Million |
| Cost of Revenue | 193.5 Million | 195.17 Million | 362.83 Million | 1.25 Billion | 353.73 Million | 257.43 Million |
| Gross Profit | 53.1 Million | 53.56 Million | -37.68 Million | 40.39 Million | -36.73 Million | 57.31 Million |
| Operating Expenses | 28.17 Million | 28.42 Million | 31.26 Million | 122.5 Million | 32.36 Million | 28.73 Million |
| Selling, General and Administrative Expenses | 31.39 Million | 31.67 Million | 31.93 Million | - | 31.13 Million | 29.09 Million |
| Research and Development Expenses | - | - | 8.57 Million | - | 8.36 Million | - |
| Other Expenses | -3.22 Million | -3.24 Million | -9.25 Million | -45 Thousand | - | - |
| Cost and Expenses | 221.68 Million | 223.59 Million | 394.09 Million | 1.37 Billion | 386.1 Million | 286.16 Million |
| Operating Income | 24.92 Million | 25.14 Million | -68.94 Million | -82.11 Million | -65.86 Million | 28.58 Million |
| Interest Expense | - | - | 22.85 Million | 37.37 Million | - | 22.32 Million |
| Income Tax Expense | 3.95 Million | 3.99 Million | 19.71 Million | -30.32 Million | 19.21 Million | 4.52 Million |
| Earnings before Tax | 16.11 Million | 16.25 Million | -80.52 Million | -124.74 Million | -78.5 Million | 18.09 Million |
| Net Income | 12.4 Million | 12.51 Million | -60.69 Million | -94.54 Million | -59.17 Million | 13.5 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | -0.07 | - | -0.07 | 0.02 |
| Earnings Per Share Diluted | 0.02 | 0.02 | -0.07 | - | -0.07 | 0.02 |
| Weighted Average Shares Outstanding | 824.55 Million | 824.55 Million | 829.79 Million | 827.71 Million | 829.79 Million | 833.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 822.79 Million | 822.79 Million | 829.78 Million | 827.71 Million | 829.78 Million | 829.38 Million |
| Gross Margin | 0.22 | 0.22 | -0.12 | 0.03 | -0.12 | 0.18 |
| EBIT Margin | 0.16 | 0.16 | -0.17 | - | -0.17 | 0.13 |
| Profit Margin | 0.05 | 0.05 | -0.19 | -0.07 | -0.19 | 0.04 |
| EBITDA | 38.64 Million | 38.97 Million | -56.38 Million | - | -54.97 Million | 41.28 Million |
| Earnings Before Tax Margin | 0.10 | 0.10 | -0.21 | -0.06 | -0.21 | 0.09 |
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