02320.HK
Hop Fung Group Holdings Limited
HKSE · Consumer Cyclical · Packaging & Containers · HK
HKD 0.21
−2.30%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 265.1M | 131.5M | 211.5M | 224.4M | 424.4M |
| Cost of Revenue | 244.5M | 170.3M | 193.8M | 210.4M | 417.0M |
| Gross Profit | 20.5M | (38.9M) | 17.8M | 13.9M | 7.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 73.3M | 33.8M | 51.5M | 62.4M | 110.9M |
| General & Admin Expense | 46.8M | 26.0M | 38.9M | 49.9M | 92.1M |
| Selling & Marketing Expense | 14.7M | 7.9M | 12.7M | 12.5M | 18.8M |
| Other Expenses | 666.0K | 8.7M | 53.1M | (2.7M) | 17.9M |
| Total Operating Expenses | 72.2M | 42.5M | 51.5M | 59.7M | 128.8M |
| Cost and Expenses | 341.6M | 212.8M | 296.7M | 328.4M | 605.8M |
| Operating Income (EBIT) | (78.7M) | (81.4M) | (33.8M) | (103.0M) | (181.4M) |
| Non-Operating | |||||
| Interest Income | — | 50.0K | — | 639.0K | 2.1M |
| Interest Expense | 6.6M | 3.2M | 3.6M | 3.6M | 6.2M |
| Net Interest Income | (5.5M) | (3.2M) | (3.6M) | (2.9M) | (4.0M) |
| Other Non-Op Income/Expense | (101.2M) | (8.8M) | (60.2M) | 2.6M | (9.9M) |
| Non-Operating Income (excl Interest) | 109.9M | — | 56.5M | (6.1M) | 3.7M |
| EBT (Pre-Tax Income) | (179.9M) | (90.2M) | (93.9M) | (100.5M) | (191.2M) |
| Income Tax Expense | 7.9M | 460.0K | 1.3M | 343.0K | 1.5M |
| Bottom Line | |||||
| Net Income | (181.0M) | (89.7M) | (95.2M) | (100.8M) | (192.7M) |
| Earnings from Cont. Ops | (187.8M) | (89.7M) | (95.2M) | (100.8M) | (192.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (181.0M) | (89.7M) | (95.2M) | (100.8M) | (192.7M) |
| Per Share | |||||
| Basic EPS | (HK$0.22) | (HK$0.11) | (HK$0.12) | (HK$0.12) | (HK$0.24) |
| Diluted EPS | (HK$0.22) | (HK$0.11) | (HK$0.12) | (HK$0.12) | (HK$0.24) |
| Revenue Per Share | HK$0.32 | HK$0.16 | HK$0.26 | HK$0.27 | HK$0.52 |
| Shares | |||||
| Basic Shares Outstanding | 817.6M | 817.3M | 817.6M | 817.6M | 817.6M |
| Diluted Shares Outstanding | 817.6M | 817.6M | 817.6M | 817.6M | 817.6M |
| Profitability Metrics | |||||
| EBITDA | (58.5M) | (24.6M) | (38.3M) | (41.4M) | (114.2M) |
| D&A | 103.1M | 51.2M | 52.0M | 55.5M | 70.9M |
| EBIT | (161.6M) | (75.7M) | (90.3M) | (96.9M) | (185.0M) |
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