Evergreen Products Group Limited (1962.HK)
HKD 0.46
(-5.21%)
HKD 0.46
(-5.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 979.24 Million | 1.1 Billion | 1.2 Billion | 890.2 Million | 777.4 Million | 732.17 Million |
| Cost of Revenue | 746 Million | 843.28 Million | 958.61 Million | 737.54 Million | 520.39 Million | 476.4 Million |
| Gross Profit | 233.23 Million | 257.09 Million | 248.8 Million | 152.65 Million | 257 Million | 255.76 Million |
| Operating Expenses | 152.17 Million | 163.35 Million | 167.17 Million | 131.82 Million | 155.13 Million | 139.04 Million |
| Selling, General and Administrative Expenses | 152.17 Million | 164.8 Million | 168.11 Million | 136.58 Million | 155.13 Million | 139.04 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -1.44 Million | -940 Thousand | -4.75 Million | 2.48 Million | 2.6 Million |
| Cost and Expenses | 898.17 Million | 1 Billion | 1.12 Billion | 869.37 Million | 675.53 Million | 615.45 Million |
| Operating Income | 81.06 Million | 97.36 Million | 83.65 Million | 22.31 Million | 104.31 Million | 119.71 Million |
| Interest Expense | 36.81 Million | 29.82 Million | 20.52 Million | 21.69 Million | 20.67 Million | 15.52 Million |
| Income Tax Expense | 6.56 Million | 3.93 Million | 5.22 Million | 632 Thousand | 594 Thousand | 361 Thousand |
| Earnings before Tax | 54.78 Million | 62.24 Million | 62.3 Million | -17.35 Million | 86.79 Million | 110.97 Million |
| Net Income | 51.01 Million | 66.28 Million | 54.06 Million | -17.98 Million | 90.32 Million | 110.97 Million |
| Earnings Per Share Basic | 0.08 | 0.10 | 0.08 | -0.03 | 0.15 | 0.18 |
| Earnings Per Share Diluted | 0.08 | 0.10 | 0.08 | -0.03 | 0.14 | 0.18 |
| Weighted Average Shares Outstanding | 678.47 Million | 686.08 Million | 685.86 Million | 667.29 Million | 621.66 Million | 610.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 678.47 Million | 686.08 Million | 686.08 Million | 667.29 Million | 623.93 Million | 614.78 Million |
| Gross Margin | 0.24 | 0.23 | 0.21 | 0.17 | 0.33 | 0.35 |
| EBIT Margin | 0.14 | 0.14 | 0.10 | 0.07 | 0.19 | 0.20 |
| Profit Margin | 0.05 | 0.06 | 0.04 | -0.02 | 0.12 | 0.15 |
| EBITDA | 140.78 Million | 106.23 Million | 122.35 Million | 46.12 Million | 150.61 Million | 153.83 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.07 | 0.03 | 0.13 | 0.16 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 525.17 Million | 979.24 Million | 500.04 Million | 250.02 Million | 479.19 Million | 239.59 Million |
| Cost of Revenue | 407.55 Million | 746 Million | 376.81 Million | 188.4 Million | 369.19 Million | 184.59 Million |
| Gross Profit | 117.62 Million | 233.23 Million | 123.23 Million | 61.61 Million | 110 Million | 55 Million |
| Operating Expenses | 74.7 Million | 152.17 Million | 79.82 Million | 41.02 Million | 72.34 Million | 31.39 Million |
| Selling, General and Administrative Expenses | 74.7 Million | - | 79.82 Million | 39.91 Million | 72.34 Million | 36.17 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 4.35 Million | - | - | - | - |
| Cost and Expenses | 482.26 Million | 898.17 Million | 456.64 Million | 229.43 Million | 441.53 Million | 215.99 Million |
| Operating Income | 42.91 Million | 81.06 Million | 43.4 Million | 21.7 Million | 37.65 Million | 18.82 Million |
| Interest Expense | 21.52 Million | 35.82 Million | 19.93 Million | - | 16.87 Million | - |
| Income Tax Expense | 4.34 Million | 6.56 Million | 5.92 Million | 2.96 Million | 638 Thousand | 319 Thousand |
| Earnings before Tax | 28.22 Million | 54.78 Million | 24.44 Million | 12.22 Million | 30.33 Million | 15.16 Million |
| Net Income | 24.88 Million | 51.01 Million | 19.39 Million | 9.69 Million | 31.62 Million | 15.81 Million |
| Earnings Per Share Basic | 0.04 | - | 0.03 | 0.01 | 0.05 | 0.02 |
| Earnings Per Share Diluted | 0.04 | - | 0.03 | 0.01 | 0.05 | 0.02 |
| Weighted Average Shares Outstanding | 655.65 Million | 678.47 Million | 666.41 Million | 670.88 Million | 686.08 Million | 686.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 655.65 Million | 678.47 Million | 666.41 Million | 670.86 Million | 686.08 Million | 686.08 Million |
| Gross Margin | 0.22 | 0.24 | 0.25 | 0.25 | 0.23 | 0.23 |
| EBIT Margin | 0.12 | - | 0.14 | 0.13 | 0.13 | 0.13 |
| Profit Margin | 0.05 | 0.05 | 0.04 | 0.04 | 0.07 | 0.07 |
| EBITDA | 62.36 Million | - | 68.4 Million | 32.92 Million | 61.84 Million | 30.92 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.09 | 0.09 | 0.08 | 0.08 |
PWG
002244
5423
BEP-PA
002629
VML