Hyfusin Group Holdings Limited (8512.HK)
HKD 0.24
(0.0%)
HKD 0.24
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 866.25 Million | 684.94 Million | 815.14 Million | 555.91 Million | 307.54 Million | 215.43 Million |
| Cost of Revenue | 530.71 Million | 477.25 Million | 545.22 Million | 349.3 Million | 216.27 Million | 166.81 Million |
| Gross Profit | 335.54 Million | 207.69 Million | 269.92 Million | 206.6 Million | 91.27 Million | 48.61 Million |
| Operating Expenses | 196.91 Million | 113.43 Million | 133.72 Million | 92.29 Million | 57.92 Million | 40.72 Million |
| Selling, General and Administrative Expenses | 196.91 Million | 113.93 Million | 133.72 Million | 93.36 Million | 57.95 Million | 40.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -498 Thousand | 1.73 Million | -1.07 Million | -30 Thousand | 509 Thousand |
| Cost and Expenses | 727.62 Million | 590.69 Million | 678.94 Million | 441.59 Million | 274.19 Million | 207.54 Million |
| Operating Income | 138.63 Million | 97.93 Million | 138.16 Million | 116.09 Million | 34.42 Million | 8.95 Million |
| Interest Expense | 14.57 Million | 8.81 Million | 4.91 Million | 3.96 Million | 2.86 Million | 1.91 Million |
| Income Tax Expense | 32.67 Million | 16.44 Million | 23.57 Million | 19.3 Million | 6.25 Million | 2.25 Million |
| Earnings before Tax | 134.96 Million | 89.49 Million | 129.79 Million | 109.79 Million | 30.91 Million | 7.03 Million |
| Net Income | 102.28 Million | 73.05 Million | 106.21 Million | 90.48 Million | 24.66 Million | 4.77 Million |
| Earnings Per Share Basic | 0.09 | 0.07 | 0.10 | 0.08 | 0.02 | 0.01 |
| Earnings Per Share Diluted | 0.09 | 0.07 | 0.10 | 0.08 | 0.02 | 0.01 |
| Weighted Average Shares Outstanding | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 950.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 950.06 Million |
| Gross Margin | 0.39 | 0.30 | 0.33 | 0.37 | 0.30 | 0.23 |
| EBIT Margin | 0.18 | 0.16 | 0.18 | 0.22 | 0.13 | 0.05 |
| Profit Margin | 0.12 | 0.11 | 0.13 | 0.16 | 0.08 | 0.02 |
| EBITDA | 154.18 Million | 109.2 Million | 144.92 Million | 122.68 Million | 40.46 Million | 11.57 Million |
| Earnings Before Tax Margin | 0.16 | 0.14 | 0.17 | 0.21 | 0.11 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 203.11 Million | 203.11 Million | 494.9 Million | 866.25 Million | 317.69 Million | 224.2 Million |
| Cost of Revenue | 119.22 Million | 119.22 Million | 296.2 Million | 530.71 Million | 193.96 Million | 140.84 Million |
| Gross Profit | 83.89 Million | 83.89 Million | 198.7 Million | 335.54 Million | 123.72 Million | 83.36 Million |
| Operating Expenses | 45.78 Million | 45.78 Million | 134.51 Million | 196.91 Million | 45.8 Million | 36.8 Million |
| Selling, General and Administrative Expenses | 45.78 Million | 45.78 Million | 134.51 Million | - | 45.87 Million | 36.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 2.84 Million | 4.25 Million | 747 Thousand | 419 Thousand |
| Cost and Expenses | 165 Million | 165 Million | 430.71 Million | 727.62 Million | 239.77 Million | 177.64 Million |
| Operating Income | 38.11 Million | 38.11 Million | 64.19 Million | 138.63 Million | 81.54 Million | 48.75 Million |
| Interest Expense | 5.01 Million | - | 4.95 Million | 14.57 Million | 5.37 Million | 2.11 Million |
| Income Tax Expense | 6.25 Million | 6.25 Million | 19.63 Million | 32.67 Million | 13.76 Million | 8.57 Million |
| Earnings before Tax | 53.52 Million | 53.52 Million | 62.39 Million | 134.96 Million | 74.56 Million | 48.3 Million |
| Net Income | 47.27 Million | 47.27 Million | 42.76 Million | 102.28 Million | 60.8 Million | 39.73 Million |
| Earnings Per Share Basic | 0.05 | 0.05 | 0.04 | - | 0.06 | 0.05 |
| Earnings Per Share Diluted | 0.05 | 0.05 | 0.04 | - | 0.06 | 0.05 |
| Weighted Average Shares Outstanding | 1.03 Billion | 1.03 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.03 Billion | 1.03 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion |
| Gross Margin | 0.41 | 0.41 | 0.40 | 0.39 | 0.39 | 0.37 |
| EBIT Margin | 0.19 | 0.19 | -0.01 | - | 0.26 | 0.22 |
| Profit Margin | 0.23 | 0.23 | 0.09 | 0.12 | 0.19 | 0.18 |
| EBITDA | 38.61 Million | 38.61 Million | -7.27 Million | - | 81.54 Million | 48.75 Million |
| Earnings Before Tax Margin | 0.19 | 0.19 | 0.13 | 0.16 | 0.26 | 0.22 |
ELF
4917
RTSPOWR
EGT
003350
1593