Natural Food International Holding Limited (HKG:1837)
Hong Kong · Delayed Price · Currency is HKD 1.600
-0.040 (-2.44%)
Jul 29, 2026, 4:08 PM HKT
HKG:1837 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,526 | 2,060 | 1,845 | 1,719 | 1,610 | |
Revenue Growth | 22.58% | 11.66% | 7.34% | 6.75% | 11.94% |
Cost of Revenue | 883.05 | 704.08 | 663.79 | 620.69 | 471.88 |
Gross Profit | 1,643 | 1,356 | 1,181 | 1,098 | 1,138 |
Selling, General & Admin | 1,334 | 1,150 | 997.52 | 969.98 | 1,036 |
Operating Expenses | 1,336 | 1,150 | 1,004 | 975.94 | 1,033 |
Operating Income | 306.43 | 206.76 | 177.9 | 122.44 | 105.94 |
Interest Expense | -0.36 | -0.38 | -0.41 | -0.65 | -0.82 |
Interest & Investment Income | 17.43 | 17.62 | 16.7 | 10.65 | 7.7 |
Other Non Operating Income (Expenses) | 1.76 | -3.04 | 1.9 | 4.82 | 3.92 |
EBT Excluding Unusual Items | 325.25 | 220.97 | 196.09 | 137.26 | 116.74 |
Gain (Loss) on Sale of Investments | 0.42 | 0.36 | - | - | - |
Gain (Loss) on Sale of Assets | 0.15 | -1.77 | -0.06 | -0.01 | -3.06 |
Other Unusual Items | - | - | -10.1 | - | - |
Pretax Income | 325.82 | 219.56 | 185.93 | 137.25 | 113.68 |
Income Tax Expense | 60.13 | 31.7 | 33.56 | 20.79 | 27.15 |
Net Income | 265.69 | 187.86 | 152.38 | 116.46 | 86.53 |
Net Income to Common | 265.69 | 187.86 | 152.38 | 116.46 | 86.53 |
Net Income Growth | 41.43% | 23.29% | 30.84% | 34.59% | - |
Shares Outstanding (Basic) | 2,176 | 2,169 | 2,160 | 2,169 | 2,189 |
Shares Outstanding (Diluted) | 2,176 | 2,172 | 2,163 | 2,178 | 2,189 |
Shares Change | 0.17% | 0.44% | -0.69% | -0.49% | - |
EPS (Basic) | 0.12 | 0.09 | 0.07 | 0.05 | 0.04 |
EPS (Diluted) | 0.12 | 0.09 | 0.07 | 0.05 | 0.04 |
EPS Growth | 41.86% | 22.86% | 32.07% | 35.90% | - |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 201.8 | 246.82 | 156.3 | 145.96 | 99.65 |
Free Cash Flow Per Share | 0.09 | 0.11 | 0.07 | 0.07 | 0.05 |
Dividend Per Share | 0.061 | 0.038 | 0.032 | - | 0.016 |
Dividend Growth | 62.29% | 16.37% | - | - | - |
Gross Margin | 65.04% | 65.83% | 64.03% | 63.89% | 70.70% |
Operating Margin | 12.13% | 10.04% | 9.64% | 7.12% | 6.58% |
Profit Margin | 10.52% | 9.12% | 8.26% | 6.78% | 5.37% |
Free Cash Flow Margin | 7.99% | 11.98% | 8.47% | 8.49% | 6.19% |
EBITDA | 336.58 | 236.16 | 209.26 | 147.18 | 129.41 |
EBITDA Margin | 13.33% | 11.46% | 11.34% | 8.56% | 8.04% |
D&A For EBITDA | 30.16 | 29.39 | 31.35 | 24.74 | 23.47 |
EBIT | 306.43 | 206.76 | 177.9 | 122.44 | 105.94 |
EBIT Margin | 12.13% | 10.04% | 9.64% | 7.12% | 6.58% |
Effective Tax Rate | 18.46% | 14.44% | 18.05% | 15.15% | 23.88% |