Hifood Group Holdings Co., Limited (0442.HK)
HKD 0.8
(11.11%)
HKD 0.8
(11.11%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 226.75 Million | 185.47 Million | 135.51 Million | 162.64 Million | 154.03 Million | 219.28 Million |
| Cost of Revenue | 223.73 Million | 182.43 Million | 133.1 Million | 155.62 Million | 145.15 Million | 191.83 Million |
| Gross Profit | 3.02 Million | 3.03 Million | 2.41 Million | 7.01 Million | 8.88 Million | 27.44 Million |
| Operating Expenses | 20.89 Million | 21.03 Million | 21.96 Million | 26.26 Million | 29.35 Million | 71.01 Million |
| Selling, General and Administrative Expenses | 20.89 Million | 21.31 Million | 22.16 Million | 26.41 Million | 29.55 Million | 71.18 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 66 Thousand | 877 Thousand | 91 Thousand | -626 Thousand | 790 Thousand |
| Cost and Expenses | 244.63 Million | 203.46 Million | 155.06 Million | 181.89 Million | 174.5 Million | 262.85 Million |
| Operating Income | -17.87 Million | -18.27 Million | -18.82 Million | -18.05 Million | -23.28 Million | -14.38 Million |
| Interest Expense | 57 Thousand | 72 Thousand | 78 Thousand | 356 Thousand | 941 Thousand | 1.03 Million |
| Income Tax Expense | 64 Thousand | -178 Thousand | 1000.00 | 326 Thousand | 358 Thousand | 1.69 Million |
| Earnings before Tax | -17.82 Million | -26.25 Million | -78.44 Million | -74.67 Million | -67.33 Million | -15.44 Million |
| Net Income | -17.72 Million | -25.96 Million | -78.44 Million | -74.99 Million | -67.69 Million | -17.13 Million |
| Earnings Per Share Basic | -0.10 | -0.15 | -0.45 | -0.43 | -0.39 | -0.10 |
| Earnings Per Share Diluted | -0.10 | -0.15 | -0.45 | -0.43 | -0.39 | -0.10 |
| Weighted Average Shares Outstanding | 172.6 Million | 172.6 Million | 172.6 Million | 172.6 Million | 172.6 Million | 172.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 172.6 Million | 172.6 Million | 172.6 Million | 172.6 Million | 172.6 Million | 172.6 Million |
| Gross Margin | 0.01 | 0.02 | 0.02 | 0.04 | 0.06 | 0.13 |
| EBIT Margin | -0.07 | -0.09 | -0.13 | -0.12 | -0.12 | -0.16 |
| Profit Margin | -0.08 | -0.14 | -0.58 | -0.46 | -0.44 | -0.08 |
| EBITDA | -16.09 Million | -24.65 Million | -77.19 Million | -73.04 Million | -63.34 Million | -8.61 Million |
| Earnings Before Tax Margin | -0.08 | -0.10 | -0.14 | -0.11 | -0.15 | -0.07 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 96.31 Million | 226.75 Million | 48.15 Million | 130.44 Million | 65.22 Million | 185.47 Million |
| Cost of Revenue | 94.89 Million | 223.73 Million | 47.44 Million | 128.83 Million | 64.41 Million | 182.43 Million |
| Gross Profit | 1.41 Million | 3.02 Million | 707 Thousand | 1.6 Million | 802.99 Thousand | 3.03 Million |
| Operating Expenses | 10.77 Million | 21.54 Million | 5.27 Million | 10.77 Million | 5.35 Million | 21.03 Million |
| Selling, General and Administrative Expenses | 10.77 Million | - | 5.06 Million | 10.77 Million | 5.38 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -8.82 Million | 196 Thousand | - | - | - | 66 Thousand |
| Cost and Expenses | 105.67 Million | 245.28 Million | 52.72 Million | 139.61 Million | 69.77 Million | 203.46 Million |
| Operating Income | -9.36 Million | -18.52 Million | -4.47 Million | -9.16 Million | -4.46 Million | -18.27 Million |
| Interest Expense | 28 Thousand | 57 Thousand | - | 29 Thousand | - | 72 Thousand |
| Income Tax Expense | 46 Thousand | 64 Thousand | 23 Thousand | 18 Thousand | 9000.00 | -178 Thousand |
| Earnings before Tax | -8.69 Million | -17.82 Million | -4.34 Million | -9.12 Million | -4.56 Million | -26.25 Million |
| Net Income | -8.67 Million | -17.72 Million | -4.33 Million | -9.04 Million | -4.52 Million | -25.96 Million |
| Earnings Per Share Basic | -0.05 | - | -0.02 | -0.05 | -0.03 | - |
| Earnings Per Share Diluted | -0.05 | - | -0.02 | -0.05 | -0.03 | - |
| Weighted Average Shares Outstanding | 172.6 Million | 172.6 Million | 181.88 Million | 172.6 Million | 172.6 Million | 172.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 172.6 Million | 172.6 Million | 181.88 Million | 172.6 Million | 172.6 Million | 172.6 Million |
| Gross Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
| EBIT Margin | -0.08 | - | -0.09 | -0.07 | -0.06 | - |
| Profit Margin | -0.09 | -0.08 | -0.09 | -0.07 | -0.07 | -0.14 |
| EBITDA | -8.16 Million | - | -4.22 Million | -8.69 Million | -4.23 Million | - |
| Earnings Before Tax Margin | -0.10 | -0.08 | -0.09 | -0.07 | -0.07 | -0.10 |
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