Hung Fook Tong Group Holdings Limited
HKEX:1446.HK
0.175 (HKD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 672.729 | 686.718 | 695.996 | 702.473 | 775.789 | 783.383 | 741.859 | 715.207 | 723.578 | 722.072 | 645.049 |
| Cost of Revenue
| 305.755 | 280.406 | 278.723 | 254.653 | 287.084 | 307.036 | 278.878 | 274.276 | 284.651 | 298.092 | 257.95 |
| Gross Profit
| 366.974 | 406.312 | 417.273 | 447.82 | 488.705 | 476.347 | 462.981 | 440.931 | 438.927 | 423.98 | 387.099 |
| Gross Profit Ratio
| 0.546 | 0.592 | 0.6 | 0.637 | 0.63 | 0.608 | 0.624 | 0.617 | 0.607 | 0.587 | 0.6 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 372.866 | 343.74 | 347.908 | 313.467 | 381.237 | 380.232 | 376.323 | 443.928 | 354.755 | 455.535 | 337.656 |
| Selling & Marketing Expenses
| 57.19 | 58.629 | 62.998 | 71.365 | 89.689 | 84.739 | 78.12 | 76.506 | 70.67 | 73.076 | 55.249 |
| SG&A
| 403.549 | 402.369 | 410.906 | 384.832 | 470.926 | 464.971 | 454.443 | 443.928 | 425.425 | 455.535 | 337.656 |
| Other Expenses
| 4.413 | -2.474 | -5.667 | -11.359 | -1.7 | 0.752 | -0.713 | 0.312 | 0.292 | 0.264 | 0.253 |
| Operating Expenses
| 403.549 | 399.895 | 405.239 | 373.473 | 469.226 | 464.609 | 453.73 | 442.995 | 425.363 | 454.735 | 336.766 |
| Operating Income
| -36.575 | 7.666 | 14.39 | 73.985 | 19.852 | 10.05 | 9.394 | 6.575 | 13.133 | -29.502 | 54.889 |
| Operating Income Ratio
| -0.054 | 0.011 | 0.021 | 0.105 | 0.026 | 0.013 | 0.013 | 0.009 | 0.018 | -0.041 | 0.085 |
| Total Other Income Expenses Net
| -8.362 | -4.49 | -4.891 | -7.209 | -6.182 | -0.193 | -1.053 | -2.207 | -2.498 | -4.517 | -6.368 |
| Income Before Tax
| -44.937 | 3.176 | 9.499 | 66.776 | 13.67 | 9.857 | 8.341 | 4.368 | 10.635 | -34.019 | 48.521 |
| Income Before Tax Ratio
| -0.067 | 0.005 | 0.014 | 0.095 | 0.018 | 0.013 | 0.011 | 0.006 | 0.015 | -0.047 | 0.075 |
| Income Tax Expense
| -2.321 | 5.103 | 2.357 | 5.463 | 3.268 | -2.888 | 0.339 | -4.275 | 1.304 | 4.641 | 12.548 |
| Net Income
| -34.621 | -1.927 | 8.223 | 62.53 | 10.012 | 9.374 | 8.106 | 8.961 | 8.707 | -38.345 | 34.468 |
| Net Income Ratio
| -0.051 | -0.003 | 0.012 | 0.089 | 0.013 | 0.012 | 0.011 | 0.013 | 0.012 | -0.053 | 0.053 |
| EPS
| -0.053 | -0.003 | 0.013 | 0.095 | 0.015 | 0.014 | 0.012 | 0.014 | 0.013 | -0.068 | 0.073 |
| EPS Diluted
| -0.053 | -0.003 | 0.013 | 0.095 | 0.015 | 0.014 | 0.012 | 0.014 | 0.013 | -0.068 | 0.073 |
| EBITDA
| 103.305 | 144.194 | 147.204 | 205.615 | 133.116 | 41.654 | 40.258 | 40.381 | 47.379 | -4.64 | 72.278 |
| EBITDA Ratio
| 0.154 | 0.21 | 0.212 | 0.293 | 0.172 | 0.053 | 0.054 | 0.056 | 0.065 | -0.006 | 0.112 |