Hyfusin Group Holdings Limited (HKG:8512)
0.405
+0.005 (1.25%)
Apr 29, 2026, 3:27 PM HKT
Hyfusin Group Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 898.11 | 909.45 | 866.25 | 684.95 | 815.14 | Upgrade
|
| Revenue Growth (YoY) | -1.25% | 4.99% | 26.47% | -15.97% | 46.63% | Upgrade
|
| Cost of Revenue | 614.17 | 557.55 | 530.71 | 477.26 | 545.22 | Upgrade
|
| Gross Profit | 283.94 | 351.9 | 335.54 | 207.69 | 269.92 | Upgrade
|
| Selling, General & Admin | 154.84 | 187.35 | 196.89 | 113.93 | 133.73 | Upgrade
|
| Operating Expenses | 154.84 | 187.51 | 196.89 | 113.93 | 133.83 | Upgrade
|
| Operating Income | 129.09 | 164.39 | 138.66 | 93.76 | 136.09 | Upgrade
|
| Interest Expense | -10.99 | -11.77 | -14.57 | -8.81 | -4.91 | Upgrade
|
| Interest & Investment Income | 9.22 | 9.41 | 4.86 | 0.53 | 0.08 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.95 | 0.58 | 2.5 | 0.65 | 0.16 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.23 | 8.44 | 4.23 | 2.88 | -1.62 | Upgrade
|
| EBT Excluding Unusual Items | 124.04 | 171.05 | 135.67 | 89 | 129.8 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.04 | 0.09 | -0.72 | - | 0 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.43 | 1.97 | - | - | -0.01 | Upgrade
|
| Other Unusual Items | - | 29.71 | 0.01 | 0.5 | - | Upgrade
|
| Pretax Income | 124.51 | 202.82 | 134.96 | 89.5 | 129.79 | Upgrade
|
| Income Tax Expense | 23.05 | 31.39 | 32.67 | 16.44 | 23.58 | Upgrade
|
| Earnings From Continuing Operations | 101.47 | 171.43 | 102.29 | 73.06 | 106.21 | Upgrade
|
| Net Income | 101.47 | 171.43 | 102.29 | 73.06 | 106.21 | Upgrade
|
| Net Income to Common | 101.47 | 171.43 | 102.29 | 73.06 | 106.21 | Upgrade
|
| Net Income Growth | -40.81% | 67.60% | 40.01% | -31.21% | 17.38% | Upgrade
|
| Shares Outstanding (Basic) | 919 | 975 | 1,100 | 1,100 | 1,100 | Upgrade
|
| Shares Outstanding (Diluted) | 919 | 975 | 1,100 | 1,100 | 1,100 | Upgrade
|
| Shares Change (YoY) | -5.81% | -11.35% | - | - | - | Upgrade
|
| EPS (Basic) | 0.11 | 0.18 | 0.09 | 0.07 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.18 | 0.09 | 0.07 | 0.10 | Upgrade
|
| EPS Growth | -37.16% | 89.05% | 40.01% | -31.21% | 17.38% | Upgrade
|
| Free Cash Flow | - | 36.15 | 272.06 | 89.76 | 19.21 | Upgrade
|
| Free Cash Flow Per Share | - | 0.04 | 0.25 | 0.08 | 0.02 | Upgrade
|
| Gross Margin | 31.61% | 38.69% | 38.73% | 30.32% | 33.11% | Upgrade
|
| Operating Margin | 14.37% | 18.08% | 16.01% | 13.69% | 16.70% | Upgrade
|
| Profit Margin | 11.30% | 18.85% | 11.81% | 10.67% | 13.03% | Upgrade
|
| Free Cash Flow Margin | - | 3.98% | 31.41% | 13.11% | 2.36% | Upgrade
|
| EBITDA | 131.41 | 166.7 | 140.47 | 95.37 | 136.99 | Upgrade
|
| EBITDA Margin | 14.63% | 18.33% | 16.22% | 13.92% | 16.81% | Upgrade
|
| D&A For EBITDA | 2.32 | 2.32 | 1.82 | 1.61 | 0.9 | Upgrade
|
| EBIT | 129.09 | 164.39 | 138.66 | 93.76 | 136.09 | Upgrade
|
| EBIT Margin | 14.37% | 18.08% | 16.01% | 13.69% | 16.70% | Upgrade
|
| Effective Tax Rate | 18.51% | 15.48% | 24.21% | 18.37% | 18.17% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.