01962.HK
Evergreen Products Group Limited
HKSE · Consumer Defensive · Household & Personal Products · HK
HKD 0.50
+3.09%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.1B | 1.0B | 1.0B | 979.2M | 1.1B |
| Cost of Revenue | 1.6B | 801.0M | 772.8M | 746.0M | 843.3M |
| Gross Profit | 504.9M | 243.3M | 243.5M | 233.2M | 257.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 343.3M | 167.5M | 159.5M | 152.2M | 164.8M |
| General & Admin Expense | 208.9M | 137.9M | 132.5M | 119.1M | 138.1M |
| Selling & Marketing Expense | 42.7M | 28.9M | 27.0M | 31.0M | 26.7M |
| Other Expenses | — | — | 1.4M | — | 179.0K |
| Total Operating Expenses | 343.3M | 167.5M | 160.8M | 152.2M | 165.0M |
| Cost and Expenses | 2.0B | 968.5M | 933.7M | 898.2M | 1.0B |
| Operating Income (EBIT) | 161.6M | 75.8M | 82.7M | 81.1M | 92.1M |
| Non-Operating | |||||
| Interest Income | 3.5M | 1.7M | 1.2M | 2.2M | 466.0K |
| Interest Expense | 68.8M | 32.7M | 41.0M | 36.8M | 29.8M |
| Net Interest Income | (66.0M) | (31.0M) | (39.8M) | (34.6M) | (29.4M) |
| Other Non-Op Income/Expense | (62.0M) | (29.3M) | (30.0M) | (26.3M) | (29.9M) |
| Non-Operating Income (excl Interest) | (2.8M) | — | (9.6M) | (10.5M) | 39.0K |
| EBT (Pre-Tax Income) | 99.6M | 46.5M | 52.7M | 54.8M | 62.2M |
| Income Tax Expense | 28.5M | 15.7M | 13.0M | 6.6M | 3.9M |
| Bottom Line | |||||
| Net Income | 72.9M | 30.7M | 39.9M | 51.0M | 66.3M |
| Earnings from Cont. Ops | 71.1M | 30.8M | 39.7M | 48.2M | 58.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 72.9M | 30.7M | 39.9M | 51.0M | 66.3M |
| Per Share | |||||
| Basic EPS | HK$0.11 | HK$0.05 | HK$0.06 | HK$0.08 | HK$0.10 |
| Diluted EPS | HK$0.11 | HK$0.05 | HK$0.06 | HK$0.08 | HK$0.10 |
| Revenue Per Share | HK$3.35 | HK$1.63 | HK$1.56 | HK$1.44 | HK$1.60 |
| Shares | |||||
| Basic Shares Outstanding | 630.1M | 640.4M | 652.7M | 678.5M | 686.1M |
| Diluted Shares Outstanding | 630.1M | 640.4M | 652.7M | 678.5M | 686.1M |
| Profitability Metrics | |||||
| EBITDA | 237.6M | 106.8M | 129.3M | 140.8M | 106.2M |
| D&A | 75.9M | 31.0M | 46.6M | 49.2M | 14.2M |
| EBIT | 161.6M | 75.8M | 82.7M | 91.6M | 92.1M |
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