Hyfusin Group Holdings Limited (8512.HK) - Quarterly Income Statement

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8512.HK
Financials

0.27 (HKD) • At close November 1, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	203.119	203.119	494.907	317.692	224.203	147.141	161.029	184.613	184.023	155.282	226.59	249.511	199.509	139.533	230.805	176.8	69.496	78.811	94.994	112.873	48.327	51.352	59.476	68.105	47.714	40.139	38.109	69.286	35.234	27.565
Cost of Revenue Numbers are in millions	119.221	119.221	296.2	193.968	140.84	93.67	102.374	132.893	130.765	111.223	150.578	170.844	131.81	91.991	140.279	109.599	45.333	54.096	63.528	78.822	35.889	38.034	45.003	51.589	36.912	33.315	29.354	50.55	27.433	20.749
Gross Profit Numbers are in millions	83.898	83.898	198.707	123.724	83.363	53.471	58.655	51.72	53.258	44.059	76.012	78.667	67.699	47.542	90.526	67.201	24.163	24.715	31.466	34.051	12.438	13.318	14.473	16.516	10.802	6.824	8.755	18.736	7.801	6.816
Gross Profit Ratio Numbers are in millions	0.413	0.413	0.402	0.389	0.372	0.363	0.364	0.28	0.289	0.284	0.335	0.315	0.339	0.341	0.392	0.38	0.348	0.314	0.331	0.302	0.257	0.259	0.243	0.243	0.226	0.17	0.23	0.27	0.221	0.247
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	36.356	36.356	30.277	29.718	29.694	21.023	25.969	24.392	22.879	13.713	27.176	34.549	18.16	16.704	33.094	11.618	9.768	10.618	9.644	11.687	9.016	9.218	9.874	8.179	7.931	7.276	-3.76	10.946	9.742	5.802
Selling & Marketing Expenses Numbers are in millions	9.363	9.363	57.515	16.155	7.115	5.388	7.275	6.05	7.153	6.502	10.294	9.804	9.651	7.388	9.926	7.811	6.65	3.881	2.988	7.059	4.154	4.184	3.092	2.001	1.208	1.252	1.186	1.819	1.066	1.037
SG&A Numbers are in millions	45.785	45.785	134.513	45.873	36.809	26.411	33.244	30.442	30.032	20.215	37.47	44.353	27.811	24.092	43.02	19.429	16.418	14.499	12.632	18.746	13.17	13.402	12.966	10.18	9.139	8.528	-2.574	12.765	10.808	6.839
Other Expenses Numbers are in millions	0	0	2.846	0.747	0.419	0.249	-0.482	-0.016	-1.375	0.344	0.634	0.439	0.441	0.217	-0.116	0.977	0.733	0.03	0.203	0.03	0.025	0.016	0.251	0.076	0.161	0.023	-0.005	0.051	0.066	0
Operating Expenses Numbers are in millions	45.785	45.785	134.513	45.807	36.809	26.411	32.762	30.426	28.657	20.215	37.492	44.331	26.532	24.092	42.05	19.429	16.177	14.427	12.632	18.716	13.17	13.402	12.955	10.171	9.078	8.523	14.945	12.753	10.808	10.493
Operating Income Numbers are in millions	38.113	38.113	64.194	81.547	48.754	26.387	27.733	21.294	24.601	23.844	38.067	34.336	41.167	23.45	48.476	47.772	7.986	10.288	18.834	15.335	-1.971	-1.328	1.518	6.345	1.357	-2.351	-6.19	5.983	-3.672	-0.023
Operating Income Ratio Numbers are in millions	0.188	0.188	0.13	0.257	0.217	0.179	0.172	0.115	0.134	0.154	0.168	0.138	0.206	0.168	0.21	0.27	0.115	0.131	0.198	0.136	-0.041	-0.026	0.026	0.093	0.028	-0.059	-0.162	0.086	-0.104	-0.001
Total Other Income Expenses Net Numbers are in millions	15.416	15.416	-1.8	-6.981	-0.447	-2.128	-3.589	-1.724	-0.703	-1.958	-1.348	-3.371	-0.79	-1.721	-0.59	-1.184	-0.085	-2.873	-1.074	-0.666	0.858	0.926	0.326	-0.581	0.214	0.206	-0.542	-0.304	0.428	-3.944
Income Before Tax Numbers are in millions	53.529	53.529	62.394	74.566	48.307	24.259	24.144	19.57	23.898	21.886	36.719	30.965	40.377	21.729	47.886	46.588	7.901	7.415	17.76	14.669	-1.113	-0.402	1.844	5.764	1.571	-2.145	-6.732	5.679	-3.244	-3.967
Income Before Tax Ratio Numbers are in millions	0.264	0.264	0.126	0.235	0.215	0.165	0.15	0.106	0.13	0.141	0.162	0.124	0.202	0.156	0.207	0.264	0.114	0.094	0.187	0.13	-0.023	-0.008	0.031	0.085	0.033	-0.053	-0.177	0.082	-0.092	-0.144
Income Tax Expense Numbers are in millions	6.253	6.253	19.631	13.762	8.571	4.472	4.181	3.931	4.459	3.869	6.76	6.078	7.047	3.694	8.267	8.07	1.534	1.437	2.861	2.952	0.36	0.078	0.833	0.998	0.448	-0.02	0.165	1.892	0.021	0.007
Net Income Numbers are in millions	47.276	47.276	42.763	60.804	39.736	19.787	19.963	15.639	19.439	18.017	29.959	24.887	33.33	18.035	39.619	38.518	6.367	5.978	14.899	11.717	-1.473	-0.48	1.011	4.766	1.123	-2.125	-6.897	3.787	-3.265	-3.109
Net Income Ratio Numbers are in millions	0.233	0.233	0.086	0.191	0.177	0.134	0.124	0.085	0.106	0.116	0.132	0.1	0.167	0.129	0.172	0.218	0.092	0.076	0.157	0.104	-0.03	-0.009	0.017	0.07	0.024	-0.053	-0.181	0.055	-0.093	-0.113
EPS Numbers are in millions	0.046	0.046	0.039	0.055	0.054	0.018	0.032	0.014	0.018	0.016	0.027	0.023	0.03	0.016	0.036	0.035	0.006	0.005	0.014	0.011	-0.001	-0	0.001	0.004	0.001	-0.002	-0.006	0.003	-0.003	-0.005
EPS Diluted Numbers are in millions	0.046	0.046	0.039	0.055	0.054	0.018	0.032	0.014	0.018	0.016	0.027	0.023	0.03	0.016	0.036	0.035	0.006	0.005	0.014	0.011	-0.001	-0	0.001	0.004	0.001	-0.002	-0.006	0.003	-0.003	-0.005
EBITDA Numbers are in millions	38.611	38.611	-7.271	81.547	48.754	27.233	25.948	23.562	25.563	24.237	39.616	34.8	41.481	23.546	48.709	48.508	8.531	10.559	19.258	15.439	-0.46	0.183	2.531	6.182	2.012	-1.696	-6.292	6.002	-2.946	0.188
EBITDA Ratio Numbers are in millions	0.19	0.19	-0.015	0.257	0.217	0.185	0.161	0.128	0.139	0.156	0.175	0.139	0.208	0.169	0.211	0.274	0.123	0.134	0.203	0.137	-0.01	0.004	0.043	0.091	0.042	-0.042	-0.165	0.087	-0.084	0.007

Hyfusin Group Holdings Limited

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