Hyfusin Group Holdings Limited
8512.HK · HKSE
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | HK$184,919 | HK$184,919 | HK$251,606 | HK$251,606 |
| % Growth | 0% | -26.5% | 0% | – |
| Cost of Goods Sold | HK$128,063 | HK$128,063 | HK$159,554 | HK$159,554 |
| Gross Profit | HK$56,856 | HK$56,856 | HK$92,053 | HK$92,053 |
| % Margin | 30.7% | 30.7% | 36.6% | 36.6% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$24,279 | HK$24,279 | HK$36,141 | HK$36,141 |
| SG&A Expenses | HK$32,621 | HK$32,621 | HK$47,806 | HK$47,806 |
| Sales & Mktg Exp. | HK$8,342 | HK$8,342 | HK$11,814 | HK$11,814 |
| Other Operating Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| Operating Expenses | HK$32,621 | HK$32,621 | HK$47,806 | HK$47,806 |
| Operating Income | HK$24,236 | HK$24,236 | HK$44,247 | HK$44,247 |
| % Margin | 13.1% | 13.1% | 17.6% | 17.6% |
| Other Income/Exp. Net | HK$3,328 | HK$3,328 | HK$3,636 | HK$3,636 |
| Pre-Tax Income | HK$27,563 | HK$27,563 | HK$47,882 | HK$47,882 |
| Tax Expense | HK$4,988 | HK$4,988 | HK$9,441 | HK$9,441 |
| Net Income | HK$22,575 | HK$22,575 | HK$38,441 | HK$38,441 |
| % Margin | 12.2% | 12.2% | 15.3% | 15.3% |
| EPS | 0.025 | 0.025 | 0.042 | 0.042 |
| % Growth | 0% | -41.3% | 0% | – |
| EPS Diluted | 0.025 | 0.025 | 0.042 | 0.042 |
| Weighted Avg Shares Out | 918,504 | 918,504 | 918,500 | 917,206 |
| Weighted Avg Shares Out Dil | 918,500 | 918,500 | 918,500 | 917,191 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$4,272 | HK$0 | HK$6,228 | HK$0 |
| Interest Expense | HK$4,404 | HK$66 | HK$6,754 | HK$263 |
| Depreciation & Amortization | HK$693 | HK$693 | HK$454 | HK$498 |
| EBITDA | HK$24,929 | HK$24,929 | HK$44,701 | HK$44,744 |
| % Margin | 13.5% | 13.5% | 17.8% | 17.8% |