Green Future Food Hydrocolloid Marine Science Company Limited
HKEX:1084.HK
0.64 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,297.258 | 1,643.818 | 1,163.146 | 877.163 | 992.935 | 997.056 | 661.568 | 535.086 | 473.272 |
| Cost of Revenue
| 1,256.861 | 1,196.336 | 892.714 | 686.286 | 741.2 | 730.081 | 485.621 | 416.718 | 401.477 |
| Gross Profit
| 40.397 | 447.482 | 270.432 | 190.877 | 251.735 | 266.975 | 175.947 | 118.368 | 71.795 |
| Gross Profit Ratio
| 0.031 | 0.272 | 0.233 | 0.218 | 0.254 | 0.268 | 0.266 | 0.221 | 0.152 |
| Reseach & Development Expenses
| -1.197 | 18.378 | 14.222 | 11.459 | 10.722 | 14.051 | 11.546 | 10.079 | 10.528 |
| General & Administrative Expenses
| 97.349 | 106.154 | 92.762 | 71.254 | 85.616 | 33.096 | 16.865 | 8.538 | 0 |
| Selling & Marketing Expenses
| 17.77 | 16.069 | 16.667 | 18.683 | 17.7 | 16.126 | 12.901 | 8.791 | 0 |
| SG&A
| 123.706 | 122.223 | 109.429 | 89.937 | 103.316 | 49.222 | 29.766 | 17.329 | 20.725 |
| Other Expenses
| -0.045 | -11.213 | -8.202 | -9.404 | -8.901 | 44.041 | 8.987 | 7.418 | 0 |
| Operating Expenses
| 122.509 | 111.01 | 101.227 | 80.533 | 94.415 | 107.314 | 50.299 | 34.826 | 31.253 |
| Operating Income
| -82.112 | 336.926 | 160.058 | 112.047 | 155.873 | 157.074 | 127.412 | 78.582 | 40.542 |
| Operating Income Ratio
| -0.063 | 0.205 | 0.138 | 0.128 | 0.157 | 0.158 | 0.193 | 0.147 | 0.086 |
| Total Other Income Expenses Net
| -42.632 | -32.151 | -22.431 | -24.458 | -27.302 | -29.888 | -5.2 | -11.724 | -1.765 |
| Income Before Tax
| -124.744 | 304.775 | 137.627 | 87.589 | 128.571 | 129.773 | 120.448 | 71.818 | 38.777 |
| Income Before Tax Ratio
| -0.096 | 0.185 | 0.118 | 0.1 | 0.129 | 0.13 | 0.182 | 0.134 | 0.082 |
| Income Tax Expense
| -30.329 | 71.852 | 33.7 | 20.633 | 34.681 | 35.997 | 27.679 | 18.423 | 8.851 |
| Net Income
| -94.545 | 199.229 | 84.7 | 58.067 | 93.309 | 93.597 | 92.769 | 53.395 | 29.839 |
| Net Income Ratio
| -0.073 | 0.121 | 0.073 | 0.066 | 0.094 | 0.094 | 0.14 | 0.1 | 0.063 |
| EPS
| -0.11 | 0.28 | 0.13 | 0.086 | 0.12 | 0.12 | 0.12 | 0.067 | 0.037 |
| EPS Diluted
| -0.11 | 0.28 | 0.12 | 0.084 | 0.12 | 0.12 | 0.12 | 0.067 | 0.037 |
| EBITDA
| -30.437 | 391.91 | 218.968 | 154.701 | 194.982 | 195.974 | 148.826 | 102.09 | 53.763 |
| EBITDA Ratio
| -0.023 | 0.238 | 0.188 | 0.176 | 0.196 | 0.197 | 0.225 | 0.191 | 0.114 |