Samfine Creation Holdings Group Limited
SFHG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $153 | $117 | $129 | $162 |
| % Growth | 30.9% | -9.1% | -20.1% | – |
| Cost of Goods Sold | $118 | $86 | $101 | $134 |
| Gross Profit | $35 | $31 | $28 | $28 |
| % Margin | 23% | 26.7% | 21.5% | 17.3% |
| R&D Expenses | $5 | $6 | $1 | $0 |
| G&A Expenses | $21 | $16 | $20 | $15 |
| SG&A Expenses | $30 | $20 | $23 | $20 |
| Sales & Mktg Exp. | $9 | $4 | $3 | $6 |
| Other Operating Expenses | $3 | $7 | $3 | $2 |
| Operating Expenses | $38 | $33 | $27 | $22 |
| Operating Income | -$2 | -$2 | $1 | $6 |
| % Margin | -1.5% | -1.7% | 0.8% | 3.6% |
| Other Income/Exp. Net | $1 | -$2 | $3 | -$3 |
| Pre-Tax Income | -$2 | -$4 | $4 | $3 |
| Tax Expense | $1 | -$1 | $0 | $0 |
| Net Income | -$3 | -$3 | $4 | $3 |
| % Margin | -1.7% | -2.9% | 2.8% | 1.7% |
| EPS | -0.13 | -0.17 | 0.18 | 0.14 |
| % Growth | 23.5% | -194.4% | 28.6% | – |
| EPS Diluted | -0.13 | -0.17 | 0.18 | 0.14 |
| Weighted Avg Shares Out | 20 | 20 | 20 | 21 |
| Weighted Avg Shares Out Dil | 20 | 20 | 21 | 21 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $1 | $2 | $2 |
| Depreciation & Amortization | $3 | $3 | $4 | $4 |
| EBITDA | $2 | $0 | $10 | $9 |
| % Margin | 1.6% | 0.3% | 7.6% | 5.7% |