01446.HK
Hung Fook Tong Group Holdings Limited
HKSE · Consumer Defensive · Beverages - Non-Alcoholic · HK
HKD 0.30
−3.23%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 600.3M | 620.7M | 672.7M | 686.7M |
| Cost of Revenue | 488.7M | 242.9M | 251.7M | 279.2M | 280.4M |
| Gross Profit | 713.7M | 357.3M | 369.0M | 393.5M | 406.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 735.4M | 367.0M | 380.0M | 430.1M | 402.4M |
| General & Admin Expense | 480.4M | 316.6M | 328.5M | 372.9M | 343.7M |
| Selling & Marketing Expense | 77.8M | 50.4M | 51.5M | 57.2M | 58.6M |
| Other Expenses | (7.7M) | (1.2M) | (2.6M) | (197.0K) | (2.5M) |
| Total Operating Expenses | 727.7M | 365.8M | 377.3M | 429.9M | 399.9M |
| Cost and Expenses | 1.2B | 608.8M | 629.1M | 709.1M | 680.3M |
| Operating Income (EBIT) | (19.3M) | (8.6M) | (8.3M) | (36.4M) | 5.1M |
| Non-Operating | |||||
| Interest Income | 263.0K | 82.0K | 148.0K | 121.0K | 67.0K |
| Interest Expense | 16.8M | 8.2M | 10.1M | 8.7M | 4.6M |
| Net Interest Income | (16.5M) | (8.1M) | (10.0M) | (8.6M) | (4.5M) |
| Other Non-Op Income/Expense | (15.6M) | (8.1M) | (10.0M) | (8.6M) | (4.5M) |
| Non-Operating Income (excl Interest) | 2.4M | — | 534.0K | (121.0K) | (67.0K) |
| EBT (Pre-Tax Income) | (34.9M) | (16.6M) | (18.3M) | (44.9M) | 540.0K |
| Income Tax Expense | 242.0K | 2.0M | (2.5M) | (2.3M) | 4.7M |
| Bottom Line | |||||
| Net Income | (34.4M) | (16.7M) | (13.7M) | (34.6M) | 5.3M |
| Earnings from Cont. Ops | (30.8M) | (14.6M) | (15.8M) | (42.6M) | (4.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (34.4M) | (16.7M) | (13.7M) | (34.6M) | 5.3M |
| Per Share | |||||
| Basic EPS | (HK$0.05) | (HK$0.03) | (HK$0.02) | (HK$0.05) | HK$0.01 |
| Diluted EPS | (HK$0.05) | (HK$0.03) | (HK$0.02) | (HK$0.05) | HK$0.01 |
| Revenue Per Share | HK$1.83 | HK$0.92 | HK$0.95 | HK$1.03 | HK$1.05 |
| Shares | |||||
| Basic Shares Outstanding | 655.9M | 655.6M | 655.2M | 655.9M | 655.9M |
| Diluted Shares Outstanding | 655.9M | 655.9M | 655.9M | 655.9M | 655.9M |
| Profitability Metrics | |||||
| EBITDA | 138.8M | 26.3M | 27.8M | 103.6M | 140.6M |
| D&A | 157.0M | 33.9M | 36.7M | 139.9M | 135.5M |
| EBIT | (18.0M) | (7.6M) | (8.9M) | (36.3M) | 5.1M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026