Hyfusin Group Holdings Limited
8512.HK · HKSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$909,449 | HK$866,251 | HK$684,947 | HK$815,143 |
| % Growth | 5% | 26.5% | -16% | – |
| Cost of Goods Sold | HK$557,548 | HK$530,710 | HK$477,255 | HK$545,223 |
| Gross Profit | HK$351,901 | HK$335,541 | HK$207,692 | HK$269,920 |
| % Margin | 38.7% | 38.7% | 30.3% | 33.1% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$144,993 | HK$110,712 | HK$86,953 | HK$96,589 |
| SG&A Expenses | HK$187,182 | HK$196,885 | HK$113,933 | HK$133,726 |
| Sales & Mktg Exp. | HK$42,354 | HK$86,173 | HK$26,980 | HK$37,137 |
| Other Operating Expenses | HK$0 | HK$25 | -HK$498 | HK$0 |
| Operating Expenses | HK$187,182 | HK$196,910 | HK$113,435 | HK$133,726 |
| Operating Income | HK$164,719 | HK$138,631 | HK$93,759 | HK$136,194 |
| % Margin | 18.1% | 16% | 13.7% | 16.7% |
| Other Income/Exp. Net | HK$38,103 | -HK$3,671 | -HK$4,261 | -HK$6,404 |
| Pre-Tax Income | HK$202,822 | HK$134,960 | HK$89,498 | HK$129,790 |
| Tax Expense | HK$31,388 | HK$32,674 | HK$16,440 | HK$23,579 |
| Net Income | HK$171,434 | HK$102,286 | HK$73,058 | HK$106,211 |
| % 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 | 975,188 | 1,100,003 | 1,100,000 | 1,100,000 |
| Weighted Avg Shares Out Dil | 975,188 | 1,100,000 | 1,100,000 | 1,100,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$9,408 | HK$4,858 | HK$527 | HK$81 |
| Interest Expense | HK$11,769 | HK$14,571 | HK$8,811 | HK$4,913 |
| Depreciation & Amortization | HK$1,817 | HK$4,656 | HK$4,482 | HK$3,739 |
| EBITDA | HK$166,536 | HK$154,187 | HK$102,791 | HK$138,442 |
| % Margin | 18.3% | 17.8% | 15% | 17% |