Eggriculture Foods Ltd.
HKEX:8609.HK
1.17 (HKD) • At close December 13, 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
| 108.417 | 95.766 | 67.058 | 52.453 | 46.252 | 33.295 | 25.123 | 19.914 | 17.729 |
| Cost of Revenue
| 79.083 | 92.355 | 64.894 | 52.057 | 42.698 | 31.495 | 22.034 | 16.452 | 14.994 |
| Gross Profit
| 29.334 | 3.411 | 2.164 | 0.396 | 3.554 | 1.8 | 3.089 | 3.462 | 2.735 |
| Gross Profit Ratio
| 0.271 | 0.036 | 0.032 | 0.008 | 0.077 | 0.054 | 0.123 | 0.174 | 0.154 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 7.122 | 6.813 | 4.189 | 4.472 | 3.5 | 4.263 | 3.135 | 1.162 | 1.177 |
| Selling & Marketing Expenses
| 6.913 | 6.98 | 6.264 | 5.386 | 4.009 | 2.577 | 2.341 | 1.982 | 2.08 |
| SG&A
| 14.035 | 13.793 | 10.453 | 9.858 | 7.509 | 6.84 | 5.476 | 3.144 | 3.257 |
| Other Expenses
| 0 | 21.471 | 12.857 | 16.602 | 9.713 | 7.203 | 3.356 | 2.153 | 1.997 |
| Operating Expenses
| 2.281 | 13.793 | 9.94 | 8.054 | 7.041 | 6.49 | 5.381 | 3.055 | 3.078 |
| Operating Income
| 15.332 | 6.382 | 0.908 | 3.913 | 5.461 | 1.169 | -2.292 | 0.407 | -0.343 |
| Operating Income Ratio
| 0.141 | 0.067 | 0.014 | 0.075 | 0.118 | 0.035 | -0.091 | 0.02 | -0.019 |
| Total Other Income Expenses Net
| 7.885 | 3.875 | 2.885 | 4.592 | 0.535 | 0.798 | -1.13 | -0.126 | 0.274 |
| Income Before Tax
| 23.217 | 10.373 | 3.786 | 8.511 | 5.996 | 1.967 | 0.936 | 1.941 | 1.39 |
| Income Before Tax Ratio
| 0.214 | 0.108 | 0.056 | 0.162 | 0.13 | 0.059 | 0.037 | 0.097 | 0.078 |
| Income Tax Expense
| 3.993 | 1.698 | 0.253 | 1.049 | 0.838 | 0.402 | 0.463 | 0.193 | -0.006 |
| Net Income
| 19.315 | 8.64 | 3.533 | 7.462 | 5.158 | 1.565 | 0.473 | 1.748 | 1.396 |
| Net Income Ratio
| 0.178 | 0.09 | 0.053 | 0.142 | 0.112 | 0.047 | 0.019 | 0.088 | 0.079 |
| EPS
| 0.039 | 0.017 | 0.007 | 0.015 | 0.01 | 0.004 | 0.001 | 0.004 | 0.003 |
| EPS Diluted
| 0.039 | 0.017 | 0.007 | 0.015 | 0.01 | 0.004 | 0.001 | 0.004 | 0.003 |
| EBITDA
| 29.015 | 14.878 | 7.379 | 11.929 | 9.317 | 4.887 | 4.058 | 4.77 | 3.467 |
| EBITDA Ratio
| 0.268 | 0.157 | 0.123 | 0.228 | 0.205 | 0.145 | 0.16 | 0.264 | 0.228 |