Hung Fook Tong Group Holdings Limited (HKG:1446)
0.380
+0.030 (8.57%)
Mar 10, 2026, 11:14 AM HKT
HKG:1446 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 605.01 | 620.73 | 672.73 | 686.72 | 696 | 702.47 | Upgrade
|
| Revenue Growth (YoY) | -6.79% | -7.73% | -2.04% | -1.33% | -0.92% | -9.45% | Upgrade
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| Cost of Revenue | 240.43 | 251.73 | 279.25 | 282.72 | 278.72 | 254.65 | Upgrade
|
| Gross Profit | 364.59 | 369 | 393.48 | 404 | 417.27 | 447.82 | Upgrade
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| Selling, General & Admin | 374.17 | 379.96 | 430.06 | 418.2 | 410.91 | 384.83 | Upgrade
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| Other Operating Expenses | 0.04 | - | - | - | -6.69 | -2.81 | Upgrade
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| Operating Expenses | 374.2 | 379.96 | 430.06 | 418.2 | 404.22 | 382.03 | Upgrade
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| Operating Income | -9.62 | -10.96 | -36.58 | -14.21 | 13.06 | 65.79 | Upgrade
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| Interest Expense | -9.63 | -10.11 | -8.68 | -4.61 | -4.97 | -7.26 | Upgrade
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| Interest & Investment Income | 0.17 | 0.15 | 0.12 | 0.07 | 0.09 | 0.07 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -0.01 | -0.02 | Upgrade
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| Currency Exchange Gain (Loss) | -0.42 | 0.19 | -0.43 | 0.31 | -0.15 | 0.34 | Upgrade
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| Other Non Operating Income (Expenses) | 2.58 | 2.58 | 4.41 | 2.51 | - | - | Upgrade
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| EBT Excluding Unusual Items | -16.91 | -18.14 | -41.15 | -15.93 | 8.02 | 58.93 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.14 | -0.14 | -3.41 | -0.93 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.23 | -0.19 | -0.38 | -0.08 | -0.14 | -0.09 | Upgrade
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| Asset Writedown | - | - | - | - | - | -2.42 | Upgrade
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| Other Unusual Items | - | - | - | 17.45 | 1.4 | 10.3 | Upgrade
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| Pretax Income | -17.09 | -18.28 | -44.94 | 0.54 | 9.5 | 66.78 | Upgrade
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| Income Tax Expense | -2.22 | -2.47 | -2.32 | 4.67 | 2.36 | 5.46 | Upgrade
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| Earnings From Continuing Operations | -14.87 | -15.81 | -42.62 | -4.13 | 7.14 | 61.31 | Upgrade
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| Net Income to Company | -14.87 | -15.81 | -42.62 | -4.13 | 7.14 | 61.31 | Upgrade
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| Minority Interest in Earnings | -1.81 | 2.12 | 8 | 9.4 | 1.08 | 1.22 | Upgrade
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| Net Income | -16.68 | -13.69 | -34.62 | 5.27 | 8.22 | 62.53 | Upgrade
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| Net Income to Common | -16.68 | -13.69 | -34.62 | 5.27 | 8.22 | 62.53 | Upgrade
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| Net Income Growth | - | - | - | -35.90% | -86.85% | 524.55% | Upgrade
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| Shares Outstanding (Basic) | 656 | 656 | 656 | 656 | 656 | 656 | Upgrade
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| Shares Outstanding (Diluted) | 656 | 656 | 656 | 656 | 656 | 656 | Upgrade
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| EPS (Basic) | -0.03 | -0.02 | -0.05 | 0.01 | 0.01 | 0.10 | Upgrade
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| EPS (Diluted) | -0.03 | -0.02 | -0.05 | 0.01 | 0.01 | 0.10 | Upgrade
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| EPS Growth | - | - | - | -36.00% | -86.88% | 524.38% | Upgrade
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| Free Cash Flow | 138.36 | 124.6 | 100.48 | 98.89 | 107.1 | 188.23 | Upgrade
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| Free Cash Flow Per Share | 0.21 | 0.19 | 0.15 | 0.15 | 0.16 | 0.29 | Upgrade
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| Dividend Per Share | - | - | - | 0.003 | 0.004 | 0.020 | Upgrade
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| Dividend Growth | - | - | - | -8.11% | -81.12% | 326.09% | Upgrade
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| Gross Margin | 60.26% | 59.45% | 58.49% | 58.83% | 59.95% | 63.75% | Upgrade
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| Operating Margin | -1.59% | -1.76% | -5.44% | -2.07% | 1.88% | 9.37% | Upgrade
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| Profit Margin | -2.76% | -2.21% | -5.15% | 0.77% | 1.18% | 8.90% | Upgrade
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| Free Cash Flow Margin | 22.87% | 20.07% | 14.94% | 14.40% | 15.39% | 26.80% | Upgrade
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| EBITDA | 21.73 | 22.99 | 0.09 | 23.89 | 49.35 | 100.54 | Upgrade
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| EBITDA Margin | 3.59% | 3.70% | 0.01% | 3.48% | 7.09% | 14.31% | Upgrade
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| D&A For EBITDA | 31.34 | 33.94 | 36.67 | 38.09 | 36.29 | 34.74 | Upgrade
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| EBIT | -9.62 | -10.96 | -36.58 | -14.21 | 13.06 | 65.79 | Upgrade
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| EBIT Margin | -1.59% | -1.76% | -5.44% | -2.07% | 1.88% | 9.37% | Upgrade
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| Effective Tax Rate | - | - | - | 864.44% | 24.81% | 8.18% | Upgrade
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| Advertising Expenses | - | 13.83 | 15.61 | 12.06 | 19.63 | 28.72 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.