00926.HK
Besunyen Holdings Company Limited
HKSE · Consumer Defensive · Packaged Foods · CN
HKD 2.38
−2.06%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.0B | 494.3M | 484.3M | 542.9M | 801.3M |
| Cost of Revenue | 291.9M | 147.7M | 158.5M | 196.7M | 308.8M |
| Gross Profit | 733.1M | 346.6M | 325.8M | 346.2M | 492.6M |
| Operating Expenses | |||||
| R&D Expense | 28.1M | 9.5M | 29.4M | 34.9M | 33.9M |
| SG&A Expense | 654.5M | 278.4M | 247.6M | 470.7M | 489.4M |
| General & Admin Expense | 138.5M | 45.5M | 57.5M | 150.1M | 114.7M |
| Selling & Marketing Expense | 516.2M | 232.9M | 190.2M | 320.7M | 374.7M |
| Other Expenses | (4.7M) | 31.2M | 27.3M | (9.1M) | 707.0K |
| Total Operating Expenses | 677.9M | 319.1M | 304.3M | 496.5M | 524.0M |
| Cost and Expenses | 969.8M | 466.8M | 462.8M | 693.2M | 832.7M |
| Operating Income (EBIT) | 61.3M | 27.5M | 21.6M | (150.3M) | (31.4M) |
| Non-Operating | |||||
| Interest Income | 7.6M | 364.3K | 7.8M | 5.8M | 1.8M |
| Interest Expense | 373.1K | 360.4K | 228.0K | 2.0M | 7.7M |
| Net Interest Income | 7.2M | 3.9K | 7.6M | 3.8M | (5.8M) |
| Other Non-Op Income/Expense | 9.5M | 4.7M | 6.0M | 606.0K | (16.2M) |
| Non-Operating Income (excl Interest) | (3.2M) | (7.6M) | 5.7M | 5.5M | (2.2M) |
| EBT (Pre-Tax Income) | 70.9M | 32.1M | 27.5M | (149.7M) | (47.6M) |
| Income Tax Expense | 28.4M | 11.7M | 12.7M | 9.4M | 29.0M |
| Bottom Line | |||||
| Net Income | 42.5M | 20.4M | 14.8M | (299.2M) | (99.1M) |
| Earnings from Cont. Ops | 42.5M | 20.4M | 14.8M | (159.1M) | (76.6M) |
| Earnings from Discont. Ops | — | — | — | (140.1M) | (22.5M) |
| Bottom Line Net Income | 42.3M | 20.4M | 14.8M | (159.1M) | (76.6M) |
| Per Share | |||||
| Basic EPS | HK$0.34 | HK$0.17 | HK$0.12 | (HK$1.30) | (HK$1.36) |
| Diluted EPS | HK$0.34 | HK$0.17 | HK$0.12 | (HK$2.45) | (HK$1.36) |
| Revenue Per Share | HK$8.38 | HK$4.04 | HK$3.96 | HK$4.44 | HK$14.27 |
| Shares | |||||
| Basic Shares Outstanding | 122.3M | 122.3M | 122.3M | 122.3M | 56.2M |
| Diluted Shares Outstanding | 122.3M | 122.3M | 122.3M | 122.3M | 56.2M |
| Profitability Metrics | |||||
| EBITDA | 87.0M | 49.9M | 29.2M | (140.1M) | (10.9M) |
| D&A | 28.5M | 14.8M | 13.3M | 15.7M | 18.3M |
| EBIT | 58.7M | 35.1M | 15.9M | (155.8M) | (29.2M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026