S.F. Holding Co., Ltd. (06936.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	315.8B	308.2B	284.4B	258.4B	267.5B
Cost of Revenue	273.8B	267.2B	244.8B	225.3B	234.1B
Gross Profit	42.0B	41.0B	39.6B	33.1B	33.4B
Operating Expenses
R&D Expense	1.9B	2.2B	2.5B	2.3B	2.2B
SG&A Expense	24.2B	23.4B	4.9B	4.7B	4.4B
General & Admin Expense	15.3B	19.5B	3.0B	2.9B	2.8B
Selling & Marketing Expense	3.0B	3.9B	1.9B	1.8B	1.6B
Other Expenses	559.0M	153.5M	18.5B	15.7B	2.1B
Total Operating Expenses	26.7B	25.7B	25.9B	22.7B	23.2B
Cost and Expenses	300.5B	292.9B	270.8B	248.0B	256.5B
Operating Income (EBIT)	15.3B	15.3B	13.7B	10.5B	11.0B
Non-Operating
Interest Income	503.1M	262.9M	617.7M	633.4M	345.7M
Interest Expense	1.6B	1.8B	2.4B	2.7B	1.4B
Net Interest Income	(1.1B)	(1.5B)	(1.9B)	(1.8B)	(1.2B)
Other Non-Op Income/Expense	(321.7M)	(397.2M)	(61.1M)	32.2M	(67.1M)
Non-Operating Income (excl Interest)	(369.4M)	(1.4B)	(2.3B)	(2.3B)	(1.4B)
EBT (Pre-Tax Income)	15.0B	14.9B	13.6B	10.5B	11.0B
Income Tax Expense	3.4B	3.2B	3.4B	2.6B	4.0B
Bottom Line
Net Income	10.8B	11.1B	10.2B	8.2B	6.2B
Earnings from Cont. Ops	11.6B	11.7B	10.2B	7.9B	7.0B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	10.8B	11.1B	10.2B	8.2B	6.2B
Per Share
Basic EPS	HK$2.16	HK$2.21	HK$2.11	HK$1.54	HK$1.12
Diluted EPS	HK$2.16	HK$2.21	HK$2.11	HK$1.54	HK$1.12
Revenue Per Share	HK$63.08	HK$61.25	HK$57.28	HK$53.35	HK$55.03
Shares
Basic Shares Outstanding	5.0B	5.0B	5.0B	4.8B	4.9B
Diluted Shares Outstanding	5.0B	5.0B	5.0B	4.8B	4.9B
Profitability Metrics
EBITDA	19.8B	33.0B	33.3B	30.1B	28.8B
D&A	4.1B	16.4B	17.3B	19.1B	19.0B
EBIT	15.7B	16.7B	16.0B	12.8B	12.4B

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