Hyfusin Group Holdings Limited
HKEX:8512.HK
0.265 (HKD) • At close September 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 866.251 | 684.947 | 815.143 | 555.912 | 307.546 | 215.434 | 162.525 | 158.434 | 146.006 |
| Cost of Revenue
| 530.71 | 477.255 | 545.223 | 349.307 | 216.273 | 166.819 | 121.402 | 114.674 | 104.883 |
| Gross Profit
| 335.541 | 207.692 | 269.92 | 206.605 | 91.273 | 48.615 | 41.123 | 43.76 | 41.123 |
| Gross Profit Ratio
| 0.387 | 0.303 | 0.331 | 0.372 | 0.297 | 0.226 | 0.253 | 0.276 | 0.282 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0.764 | 0.593 | 0.526 |
| General & Administrative Expenses
| 110.712 | 86.953 | 96.589 | 65.098 | 39.565 | 33.261 | 26.189 | 10.254 | 7.976 |
| Selling & Marketing Expenses
| 86.173 | 26.98 | 37.137 | 28.268 | 18.385 | 7.553 | 5.079 | 5.583 | 4.754 |
| SG&A
| 196.91 | 113.933 | 133.726 | 93.366 | 57.95 | 40.814 | 31.268 | 15.837 | 12.73 |
| Other Expenses
| 4.253 | -0.498 | 1.731 | -1.075 | -0.03 | 0.509 | 0.131 | 0.145 | 0.684 |
| Operating Expenses
| 196.91 | 113.435 | 133.726 | 92.291 | 57.92 | 40.727 | 48.734 | 31.078 | 26.546 |
| Operating Income
| 138.631 | 97.935 | 138.163 | 116.099 | 34.42 | 8.952 | -7.612 | 12.552 | 15.623 |
| Operating Income Ratio
| 0.16 | 0.143 | 0.169 | 0.209 | 0.112 | 0.042 | -0.047 | 0.079 | 0.107 |
| Total Other Income Expenses Net
| -3.671 | -8.437 | -8.373 | -6.309 | -3.506 | -1.919 | -1.374 | -1.44 | -1.423 |
| Income Before Tax
| 134.96 | 89.498 | 129.79 | 109.79 | 30.914 | 7.033 | -8.986 | 11.112 | 14.2 |
| Income Before Tax Ratio
| 0.156 | 0.131 | 0.159 | 0.197 | 0.101 | 0.033 | -0.055 | 0.07 | 0.097 |
| Income Tax Expense
| 32.674 | 16.44 | 23.579 | 19.308 | 6.251 | 2.259 | 2.071 | 2.339 | 3.168 |
| Net Income
| 102.286 | 73.058 | 106.211 | 90.482 | 24.663 | 4.774 | -11.057 | 8.773 | 11.032 |
| Net Income Ratio
| 0.118 | 0.107 | 0.13 | 0.163 | 0.08 | 0.022 | -0.068 | 0.055 | 0.076 |
| EPS
| 0.093 | 0.066 | 0.097 | 0.082 | 0.022 | 0.005 | -0.01 | 0.008 | 0.01 |
| EPS Diluted
| 0.093 | 0.066 | 0.097 | 0.082 | 0.022 | 0.005 | -0.01 | 0.008 | 0.01 |
| EBITDA
| 162.878 | 109.2 | 144.925 | 122.683 | 40.462 | 11.571 | -4.707 | 16.13 | 18.95 |
| EBITDA Ratio
| 0.188 | 0.159 | 0.178 | 0.221 | 0.132 | 0.054 | -0.029 | 0.102 | 0.13 |