Hop Fung Group Holdings Limited (HKG:2320)
Hong Kong · Delayed Price · Currency is HKD 0.0850
-0.0050 (-5.56%)
Aug 22, 2025, 3:44 PM HKT
Hop Fung Group Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 172.83 | 211.52 | 224.36 | 424.41 | 755.6 | 1,040 | Upgrade | |
Revenue Growth (YoY) | -23.51% | -5.72% | -47.14% | -43.83% | -27.37% | -12.87% | Upgrade |
Cost of Revenue | 159.26 | 193.76 | 210.43 | 410.06 | 706.48 | 912.5 | Upgrade |
Gross Profit | 13.57 | 17.77 | 13.93 | 14.35 | 49.12 | 127.87 | Upgrade |
Selling, General & Admin | 48.27 | 51.56 | 59.49 | 109.22 | 108.71 | 118.24 | Upgrade |
Other Operating Expenses | 53.72 | 55.78 | 62.42 | 89.99 | 22.88 | 21.42 | Upgrade |
Operating Expenses | 101.96 | 107.31 | 122.09 | 199.06 | 129.77 | 139.66 | Upgrade |
Operating Income | -88.39 | -89.54 | -108.16 | -184.71 | -80.65 | -11.79 | Upgrade |
Interest Expense | -3.63 | -3.63 | -3.56 | -6.19 | -8.44 | -8.81 | Upgrade |
Interest & Investment Income | 0.32 | 0.32 | 0.64 | 2.14 | 2.93 | 2.08 | Upgrade |
Currency Exchange Gain (Loss) | -0.09 | -0.09 | -0.21 | -4.57 | 6.35 | 4.05 | Upgrade |
Other Non Operating Income (Expenses) | 10.5 | 8.76 | 27.02 | 8.76 | 14.96 | 20.13 | Upgrade |
EBT Excluding Unusual Items | -81.3 | -84.19 | -84.26 | -184.57 | -64.85 | 5.66 | Upgrade |
Gain (Loss) on Sale of Assets | 0.31 | 0.31 | -0.51 | 0.28 | 6.45 | 0 | Upgrade |
Asset Writedown | -10.04 | -10.04 | -15.68 | -6.95 | -420.63 | - | Upgrade |
Other Unusual Items | 0.01 | 0.01 | - | - | - | 0.84 | Upgrade |
Pretax Income | -91.03 | -93.91 | -100.46 | -191.24 | -479.04 | 6.5 | Upgrade |
Income Tax Expense | -1.07 | 1.32 | 0.34 | 1.49 | -56.25 | 5.14 | Upgrade |
Net Income | -89.96 | -95.23 | -100.8 | -192.73 | -422.79 | 1.36 | Upgrade |
Net Income to Common | -89.96 | -95.23 | -100.8 | -192.73 | -422.79 | 1.36 | Upgrade |
Shares Outstanding (Basic) | 817 | 818 | 818 | 818 | 818 | 818 | Upgrade |
Shares Outstanding (Diluted) | 817 | 818 | 818 | 818 | 818 | 818 | Upgrade |
Shares Change (YoY) | -0.05% | - | - | - | - | 0.88% | Upgrade |
EPS (Basic) | -0.11 | -0.12 | -0.12 | -0.24 | -0.52 | 0.00 | Upgrade |
EPS (Diluted) | -0.11 | -0.12 | -0.12 | -0.24 | -0.52 | 0.00 | Upgrade |
Free Cash Flow | - | -29.5 | -40.87 | -3.64 | 28.56 | -28.06 | Upgrade |
Free Cash Flow Per Share | - | -0.04 | -0.05 | -0.00 | 0.04 | -0.03 | Upgrade |
Gross Margin | 7.85% | 8.40% | 6.21% | 3.38% | 6.50% | 12.29% | Upgrade |
Operating Margin | -51.14% | -42.33% | -48.21% | -43.52% | -10.67% | -1.13% | Upgrade |
Profit Margin | -52.05% | -45.02% | -44.93% | -45.41% | -55.95% | 0.13% | Upgrade |
Free Cash Flow Margin | - | -13.94% | -18.22% | -0.86% | 3.78% | -2.70% | Upgrade |
EBITDA | -37.28 | -38.37 | -53.84 | -123.55 | 5.39 | 71.34 | Upgrade |
EBITDA Margin | -21.57% | -18.14% | -24.00% | -29.11% | 0.71% | 6.86% | Upgrade |
D&A For EBITDA | 51.11 | 51.18 | 54.32 | 61.16 | 86.04 | 83.13 | Upgrade |
EBIT | -88.39 | -89.54 | -108.16 | -184.71 | -80.65 | -11.79 | Upgrade |
EBIT Margin | -51.14% | -42.33% | -48.21% | -43.52% | -10.67% | -1.13% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 79.04% | Upgrade |
Updated Sep 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.