Hyfusin Group Holdings Limited
8512.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$909 | HK$866 | HK$685 | HK$815 |
| % Growth | 5% | 26.5% | -16% | – |
| Cost of Goods Sold | HK$558 | HK$531 | HK$477 | HK$545 |
| Gross Profit | HK$352 | HK$336 | HK$208 | HK$270 |
| % Margin | 38.7% | 38.7% | 30.3% | 33.1% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$145 | HK$111 | HK$87 | HK$97 |
| SG&A Expenses | HK$187 | HK$197 | HK$114 | HK$134 |
| Sales & Mktg Exp. | HK$42 | HK$86 | HK$27 | HK$37 |
| Other Operating Expenses | HK$0 | HK$0 | -HK$0 | HK$0 |
| Operating Expenses | HK$187 | HK$197 | HK$113 | HK$134 |
| Operating Income | HK$165 | HK$139 | HK$94 | HK$136 |
| % Margin | 18.1% | 16% | 13.7% | 16.7% |
| Other Income/Exp. Net | HK$38 | -HK$4 | -HK$4 | -HK$6 |
| Pre-Tax Income | HK$203 | HK$135 | HK$89 | HK$130 |
| Tax Expense | HK$31 | HK$33 | HK$16 | HK$24 |
| Net Income | HK$171 | HK$102 | HK$73 | HK$106 |
| % Margin | 18.9% | 11.8% | 10.7% | 13% |
| EPS | 0.18 | 0.093 | 0.066 | 0.097 |
| % Growth | 93.5% | 40.1% | -31.3% | – |
| EPS Diluted | 0.18 | 0.093 | 0.066 | 0.097 |
| Weighted Avg Shares Out | 975 | 1,100 | 1,100 | 1,100 |
| Weighted Avg Shares Out Dil | 975 | 1,100 | 1,100 | 1,100 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$9 | HK$5 | HK$1 | HK$0 |
| Interest Expense | HK$12 | HK$15 | HK$9 | HK$5 |
| Depreciation & Amortization | HK$2 | HK$5 | HK$4 | HK$4 |
| EBITDA | HK$167 | HK$154 | HK$103 | HK$138 |
| % Margin | 18.3% | 17.8% | 15% | 17% |