HK$0.73 ($0.09)

+0.00 (+0.00%)

Weekly Expected Move ±7.3%

HK$1 HK$1 HK$1 HK$1 HK$1

HKSE · Consumer Defensive · Packaged Foods · Tech Score Neutral · Power 60 · HK$1.1B mcap · 502M float · 0.0041% daily turnover

Revenue

$375M -1.3% ▼

5Y CAGR: +0.8%

Gross Profit

$66M +0.4% ▲

5Y CAGR: -1.7%

Operating Income

$22M -4.3% ▼

5Y CAGR: -0.8%

Net Income

$17M +6.5% ▲

5Y CAGR: +0.5%

EPS (Diluted)

$0.01 +6.7% ▲

5Y CAGR: +0.5%

EBITDA

$43M -5.3% ▼

5Y CAGR: -0.5%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$382M	$451M	$386M	$380M	$375M
YoY Growth	+6.0%	+18.0%	-14.4%	-1.6%	-1.3%
Cost of Revenue	$322M	$408M	$331M	$314M	$309M
Gross Profit	$60M	$43M	$55M	$66M	$66M
Gross Margin	15.8%	9.6%	14.4%	17.4%	17.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$47M	$47M	$42M	$45M	$45M
Operating Expenses	$45M	$46M	$42M	$43M	$45M
Operating Income	$15M	-$3M	$13M	$23M	$22M
Operating Margin	3.9%	-0.7%	3.4%	6.0%	5.8%
Interest Expense	$336K	$951K	$3M	$2M	$1M
Income Before Tax	$15M	-$4M	$10M	$22M	$23M
Tax Expense	$4M	$187K	$3M	$5M	$6M
Net Income	$11M	-$4M	$7M	$16M	$17M
Net Margin	2.9%	-1.0%	1.8%	4.2%	4.6%
EPS (Diluted)	$0.01	$-0.00	$0.00	$0.01	$0.01
EBITDA	$34M	$16M	$35M	$46M	$43M
Shares Outstanding	1.52B	1.52B	1.52B	1.52B	1.52B

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$222M	$189M	$197M	$185M	$195M	$184M	$190M	$205M
Cost of Revenue	$204M	$166M	$164M	$152M	$162M	$152M	$156M	$170M
Gross Profit	$18M	$22M	$33M	$33M	$33M	$32M	$35M	$35M
Gross Margin	8.2%	11.9%	16.7%	17.8%	17.1%	17.3%	18.2%	17.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$22M	$21M	$21M	$22M	$23M	$22M	$23M	$26M
Operating Expenses	$23M	$21M	$21M	$21M	$23M	$21M	$23M	$25M
Operating Income	-$4M	$1M	$12M	$12M	$11M	$11M	$12M	$9M
Operating Margin	-1.8%	0.7%	5.9%	6.7%	5.4%	6.0%	6.3%	4.6%
Interest Expense	$0	$0	$0	$0	$2M	$0	$460K	$371K
Income Before Tax	-$5M	-$421K	$11M	$11M	$10M	$11M	$12M	$11M
Tax Expense	-$745K	$1M	$2M	$3M	$2M	$3M	$3M	$2M
Net Income	-$4M	-$1M	$8M	$8M	$8M	$8M	$9M	$9M
Net Margin	-1.9%	-0.8%	4.3%	4.5%	4.0%	4.1%	5.0%	4.3%
EPS (Diluted)	$-0.00	$-0.00	$0.01	$0.01	$0.01	$0.01	$0.01	$0.01
EBITDA	$5M	$12M	$23M	$22M	$23M	$21M	$22M	$20M
Shares Outstanding	1.52B	1.52B	1.52B	1.52B	1.52B	1.52B	1.52B	1.52B

2317.HK HKSE