08512.HK
Hyfusin Group Holdings Limited
HKSE · Consumer Defensive · Household & Personal Products · HK
HKD 0.36
−1.37%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.0B | 898.1M | 909.4M | 866.3M | 684.9M |
| Cost of Revenue | 724.4M | 614.2M | 557.5M | 530.7M | 477.3M |
| Gross Profit | 316.7M | 283.9M | 351.9M | 335.5M | 207.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 191.2M | 154.8M | 187.2M | 196.9M | 113.9M |
| General & Admin Expense | 85.5M | 112.9M | 145.0M | 110.7M | 87.0M |
| Selling & Marketing Expense | 33.5M | 41.9M | 42.4M | 86.2M | 27.0M |
| Other Expenses | — | — | — | 25.0K | (498.0K) |
| Total Operating Expenses | 191.2M | 154.8M | 187.2M | 196.9M | 113.4M |
| Cost and Expenses | 915.6M | 769.0M | 744.7M | 727.6M | 590.7M |
| Operating Income (EBIT) | 125.5M | 129.1M | 194.3M | 138.6M | 93.8M |
| Non-Operating | |||||
| Interest Income | 7.6M | 9.2M | 9.4M | 4.9M | 527.0K |
| Interest Expense | 9.9M | 11.0M | 11.8M | 14.6M | 8.8M |
| Net Interest Income | (3.5M) | (1.8M) | (2.4M) | (9.7M) | (8.3M) |
| Other Non-Op Income/Expense | (16.0M) | (4.6M) | 8.6M | (3.7M) | (4.3M) |
| Non-Operating Income (excl Interest) | — | — | (20.3M) | (10.9M) | (4.2M) |
| EBT (Pre-Tax Income) | 109.5M | 124.5M | 202.8M | 135.0M | 89.5M |
| Income Tax Expense | 23.8M | 23.0M | 31.4M | 32.7M | 16.4M |
| Bottom Line | |||||
| Net Income | 85.7M | 101.5M | 171.4M | 102.3M | 73.1M |
| Earnings from Cont. Ops | 85.7M | 101.5M | 171.4M | 102.3M | 73.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 85.7M | 101.5M | 171.4M | 102.3M | 73.1M |
| Per Share | |||||
| Basic EPS | HK$0.09 | HK$0.11 | HK$0.18 | HK$0.09 | HK$0.07 |
| Diluted EPS | HK$0.09 | HK$0.11 | HK$0.18 | HK$0.09 | HK$0.07 |
| Revenue Per Share | HK$1.13 | HK$0.98 | HK$0.93 | HK$0.79 | HK$0.62 |
| Shares | |||||
| Basic Shares Outstanding | 918.5M | 918.5M | 975.2M | 1.1B | 1.1B |
| Diluted Shares Outstanding | 918.5M | 918.5M | 975.2M | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | 159.3M | 160.4M | 182.2M | 162.1M | 109.6M |
| D&A | 33.8M | 24.9M | 17.4M | 12.6M | 11.3M |
| EBIT | 125.5M | 135.5M | 164.7M | 149.5M | 98.3M |
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