Holly Futures Co., Ltd. (3678.HK)

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3678.HK
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2.91 (HKD) • At close May 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Revenue Numbers are in millions	2,876.094	1,942.565	1,581.172	1,631.264	1,508.173	589.69	310.966	336.267	311.38	292.583	273.875	336.921	379.886
Cost of Revenue Numbers are in millions	2,696.375	1,816.159	168.453	1,259.69	1,180.599	337.395	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	179.719	126.406	1,412.719	371.574	327.573	252.295	310.966	336.267	311.38	292.583	273.875	336.921	379.886
Gross Profit Ratio Numbers are in millions	0.062	0.065	0.893	0.228	0.217	0.428	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	2.046	1.648	0.851	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	309.986	14.644	45.525	55.189	73.096	46.249	26.065	31.002	26.009	23.388	22.556	27.255	27.557
Selling & Marketing Expenses Numbers are in millions	-297.929	0	0	0	0	0	0	0	0	0	0	107.515	97.049
SG&A Numbers are in millions	12.057	14.644	45.525	55.189	73.096	46.249	26.065	31.002	26.009	23.388	22.556	134.77	124.606
Other Expenses Numbers are in millions	89.096	65.24	1,289.71	202.685	192.597	169.224	-0.032	0.268	-0.69	-0.669	-2.14	0	0
Operating Expenses Numbers are in millions	102.915	81.93	1,336.883	258.725	265.693	215.472	170.994	208.203	222.067	229.172	214.22	247.889	253.669
Operating Income Numbers are in millions	34.643	6.55	101.765	109.914	75.227	7.246	107.891	131.213	106.29	90.017	76.901	99.734	126.453
Operating Income Ratio Numbers are in millions	0.012	0.003	0.064	0.067	0.05	0.012	0.347	0.39	0.341	0.308	0.281	0.296	0.333
Total Other Income Expenses Net Numbers are in millions	3.646	3.922	-0.065	-0.702	17.476	-1.531	0	-1.665	-1.031	-0.541	-0.519	-0.598	-0.236
Income Before Tax Numbers are in millions	38.289	10.472	15.907	109.212	92.703	41.584	113.521	129.548	105.259	89.476	76.382	89.032	126.217
Income Before Tax Ratio Numbers are in millions	0.013	0.005	0.01	0.067	0.061	0.071	0.365	0.385	0.338	0.306	0.279	0.264	0.332
Income Tax Expense Numbers are in millions	8.463	2.681	3.525	29.001	26.381	20.318	25.093	27.784	26.356	19.306	18.178	25.753	29.681
Net Income Numbers are in millions	29.826	7.791	12.382	80.211	66.322	21.266	88.428	101.764	78.903	70.17	58.204	63.279	96.536
Net Income Ratio Numbers are in millions	0.01	0.004	0.008	0.049	0.044	0.036	0.284	0.303	0.253	0.24	0.213	0.188	0.254
EPS Numbers are in millions	0.03	0.008	0.013	0.088	0.073	0.023	0.098	0.11	0.087	0.1	0.064	0.093	0.14
EPS Diluted Numbers are in millions	0.03	0.008	0.013	0.088	0.073	0.023	0.098	0.11	0.087	0.1	0.064	0.093	0.14
EBITDA Numbers are in millions	79.121	51.907	42.938	127.459	103.301	31.22	109.114	127.718	94.698	93.083	72.762	-10.702	-0.236
EBITDA Ratio Numbers are in millions	0.028	0.027	0.027	0.078	0.068	0.053	0.351	0.38	0.304	0.318	0.266	-0.032	-0.001

Holly Futures Co., Ltd.

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