Hung Fook Tong Group Holdings Limited
1446.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$620,732 | HK$672,729 | HK$686,718 | HK$695,996 |
| % Growth | -7.7% | -2% | -1.3% | – |
| Cost of Goods Sold | HK$251,732 | HK$279,248 | HK$280,406 | HK$278,723 |
| Gross Profit | HK$369,000 | HK$393,481 | HK$406,312 | HK$417,273 |
| % Margin | 59.4% | 58.5% | 59.2% | 60% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$328,482 | HK$372,866 | HK$343,740 | HK$347,908 |
| SG&A Expenses | HK$379,956 | HK$430,056 | HK$402,369 | HK$410,906 |
| Sales & Mktg Exp. | HK$51,474 | HK$57,190 | HK$58,629 | HK$62,998 |
| Other Operating Expenses | -HK$2,632 | -HK$197 | -HK$2,474 | -HK$8,023 |
| Operating Expenses | HK$377,324 | HK$429,859 | HK$399,895 | HK$402,883 |
| Operating Income | -HK$8,324 | -HK$36,378 | HK$5,082 | HK$14,390 |
| % Margin | -1.3% | -5.4% | 0.7% | 2.1% |
| Other Income/Exp. Net | -HK$9,960 | -HK$8,559 | -HK$4,542 | -HK$4,891 |
| Pre-Tax Income | -HK$18,284 | -HK$44,937 | HK$540 | HK$9,499 |
| Tax Expense | -HK$2,474 | -HK$2,321 | HK$4,668 | HK$2,357 |
| Net Income | -HK$13,693 | -HK$34,621 | HK$5,271 | HK$8,223 |
| % Margin | -2.2% | -5.1% | 0.8% | 1.2% |
| EPS | -0.021 | -0.053 | 0.008 | 0.013 |
| % Growth | 60.4% | -760% | -36% | – |
| EPS Diluted | -0.021 | -0.053 | 0.008 | 0.013 |
| Weighted Avg Shares Out | 655,167 | 655,944 | 655,944 | 655,944 |
| Weighted Avg Shares Out Dil | 655,944 | 655,944 | 655,944 | 655,944 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$148 | HK$121 | HK$67 | HK$87 |
| Interest Expense | HK$10,108 | HK$8,680 | HK$4,609 | HK$4,972 |
| Depreciation & Amortization | HK$36,666 | HK$139,880 | HK$135,480 | HK$133,437 |
| EBITDA | HK$27,808 | HK$103,623 | HK$140,629 | HK$147,914 |
| % Margin | 4.5% | 15.4% | 20.5% | 21.3% |