FY Financial (Shenzhen) Co., Ltd.
HKEX:8452.HK
0.405 (HKD) • At close February 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 133.066 | 57.069 | 29.502 | 43.095 | 103.844 | 152.631 | 155.529 | 122.739 | 76.047 | 69.611 | 51.904 |
| Cost of Revenue
| 88.195 | 41.981 | 16.909 | 8.739 | 34.671 | 43.282 | 53.523 | 44.363 | 10.451 | 23.549 | 22.262 |
| Gross Profit
| 44.871 | 15.088 | 12.592 | 34.356 | 69.173 | 109.349 | 102.006 | 78.377 | 65.596 | 46.062 | 29.643 |
| Gross Profit Ratio
| 0.337 | 0.264 | 0.427 | 0.797 | 0.666 | 0.716 | 0.656 | 0.639 | 0.863 | 0.662 | 0.571 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 27.006 | 24.88 | 19.939 | 16.773 | 33.568 | 34.785 | 30.653 | 46.89 | 35.316 | 24.593 | 22.777 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 27.006 | 24.88 | 19.939 | 16.773 | 33.568 | 34.785 | 30.653 | 46.89 | 35.316 | 24.593 | 22.777 |
| Other Expenses
| 16.927 | 8.402 | 2.827 | -0.845 | 12.125 | 27.289 | -2.162 | 0.309 | -2.186 | -1.249 | -1.349 |
| Operating Expenses
| 43.933 | 33.282 | 22.766 | 15.928 | 45.694 | 62.074 | 49.689 | 45.059 | 33.13 | 23.344 | 21.429 |
| Operating Income
| 0.938 | -14.542 | 29.371 | 22.951 | 48.255 | 50.501 | 51.27 | 38.225 | 40.457 | 37.003 | 11.659 |
| Operating Income Ratio
| 0.007 | -0.255 | 0.996 | 0.533 | 0.465 | 0.331 | 0.33 | 0.311 | 0.532 | 0.532 | 0.225 |
| Total Other Income Expenses Net
| -9.838 | 18.629 | -27.286 | -2.714 | -17.571 | -2.154 | 3.357 | -8.808 | -7.417 | -12.945 | -1.662 |
| Income Before Tax
| -8.9 | 4.087 | -38.753 | 20.237 | 5.909 | 48.716 | 54.627 | 29.417 | 24.566 | 9.774 | 6.552 |
| Income Before Tax Ratio
| -0.067 | 0.072 | -1.314 | 0.47 | 0.057 | 0.319 | 0.351 | 0.24 | 0.323 | 0.14 | 0.126 |
| Income Tax Expense
| 0.506 | 3.452 | -6.268 | 5.305 | 2.67 | 12.655 | 14.424 | 8.728 | 8.397 | 2.707 | 1.767 |
| Net Income
| -6.873 | 4.746 | -32.486 | 14.931 | 3.239 | 36.061 | 40.203 | 20.689 | 16.169 | 6.4 | 4.897 |
| Net Income Ratio
| -0.052 | 0.083 | -1.101 | 0.346 | 0.031 | 0.236 | 0.258 | 0.169 | 0.213 | 0.092 | 0.094 |
| EPS
| -0.024 | 0.013 | -0.09 | 0.04 | 0.01 | 0.1 | 0.11 | 0.06 | 0.06 | 0.024 | 0.018 |
| EPS Diluted
| -0.019 | 0.013 | -0.09 | 0.04 | 0.01 | 0.1 | 0.11 | 0.06 | 0.06 | 0.024 | 0.018 |
| EBITDA
| -4.929 | 10.725 | 35.736 | 24.373 | 50.19 | 53.483 | 51.614 | 38.492 | 40.76 | 37.397 | 11.985 |
| EBITDA Ratio
| -0.037 | 0.188 | 1.211 | 0.566 | 0.483 | 0.35 | 0.332 | 0.314 | 0.536 | 0.537 | 0.231 |