01837.HK
Natural Food International Holding Limited
HKSE · Consumer Defensive · Packaged Foods · CN
HKD 1.44
+0.35%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.5B | 2.5B | 2.1B | 1.8B | 1.7B |
| Cost of Revenue | 1.6B | 883.0M | 704.1M | 663.8M | 620.7M |
| Gross Profit | 2.9B | 1.6B | 1.4B | 1.2B | 1.1B |
| Operating Expenses | |||||
| R&D Expense | 32.0M | 14.9M | 19.1M | 11.9M | 11.5M |
| SG&A Expense | 2.4B | 1.3B | 1.1B | 997.5M | 970.0M |
| General & Admin Expense | 143.6M | 99.7M | 106.1M | 100.4M | 79.0M |
| Selling & Marketing Expense | 1.5B | 1.2B | 1.0B | 897.1M | 891.0M |
| Other Expenses | — | — | 15.0K | 6.1M | 6.0M |
| Total Operating Expenses | 2.4B | 1.4B | 1.2B | 1.0B | 987.4M |
| Cost and Expenses | 4.0B | 2.2B | 1.9B | 1.7B | 1.6B |
| Operating Income (EBIT) | 506.7M | 291.6M | 187.7M | 166.0M | 111.0M |
| Non-Operating | |||||
| Interest Income | 30.9M | 12.7M | 12.7M | 11.9M | 6.5M |
| Interest Expense | 295.5K | 362.0K | 377.0K | 414.0K | 647.0K |
| Net Interest Income | 30.6M | 12.4M | 12.3M | 11.5M | 5.9M |
| Other Non-Op Income/Expense | 58.6M | 34.3M | 31.9M | 19.9M | 26.3M |
| Non-Operating Income (excl Interest) | (29.2M) | (14.9M) | (19.1M) | (20.4M) | (5.6M) |
| EBT (Pre-Tax Income) | 565.3M | 325.8M | 219.6M | 185.9M | 137.3M |
| Income Tax Expense | 99.2M | 60.1M | 31.7M | 33.6M | 20.8M |
| Bottom Line | |||||
| Net Income | 466.1M | 265.7M | 187.9M | 152.4M | 116.5M |
| Earnings from Cont. Ops | 466.1M | 265.7M | 187.9M | 152.4M | 116.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 466.1M | 265.7M | 187.9M | 152.4M | 116.5M |
| Per Share | |||||
| Basic EPS | HK$0.21 | HK$0.12 | HK$0.09 | HK$0.07 | HK$0.05 |
| Diluted EPS | HK$0.21 | HK$0.12 | HK$0.09 | HK$0.07 | HK$0.05 |
| Revenue Per Share | HK$2.06 | HK$1.16 | HK$0.95 | HK$0.85 | HK$0.79 |
| Shares | |||||
| Basic Shares Outstanding | 2.2B | 2.2B | 2.2B | 2.2B | 2.2B |
| Diluted Shares Outstanding | 2.2B | 2.2B | 2.2B | 2.2B | 2.2B |
| Profitability Metrics | |||||
| EBITDA | 594.3M | 336.6M | 238.1M | 225.3M | 170.3M |
| D&A | 58.3M | 30.2M | 31.4M | 38.9M | 32.4M |
| EBIT | 536.0M | 306.4M | 206.8M | 186.3M | 137.9M |
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