Hyfusin Group Holdings Limited (HKG:8512)

Hyfusin Group Holdings Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	873.05	909.45	866.25	684.95	815.14	555.91
Revenue Growth (YoY)	-3.12%	4.99%	26.47%	-15.97%	46.63%	80.76%
Cost of Revenue	575.23	557.55	530.71	477.26	545.22	349.31
Gross Profit	297.82	351.9	335.54	207.69	269.92	206.61
Selling, General & Admin	161.15	187.35	196.89	113.93	133.73	93.37
Operating Expenses	161.18	187.51	196.89	113.93	133.83	93.37
Operating Income	136.63	164.39	138.66	93.76	136.09	113.24
Interest Expense	-11.16	-11.77	-14.57	-8.81	-4.91	-3.97
Interest & Investment Income	10.5	9.41	4.86	0.53	0.08	0.19
Currency Exchange Gain (Loss)	2.47	0.58	2.5	0.65	0.16	-0.03
Other Non Operating Income (Expenses)	-19.35	8.44	4.23	2.88	-1.62	-0.55
EBT Excluding Unusual Items	119.09	171.05	135.67	89	129.8	108.89
Gain (Loss) on Sale of Investments	0.11	0.09	-0.72	-	0	0.04
Gain (Loss) on Sale of Assets	1.97	1.97	-	-	-0.01	-
Asset Writedown	-	-	-	-	-	-0.02
Other Unusual Items	29.71	29.71	0.01	0.5	-	0.89
Pretax Income	150.89	202.82	134.96	89.5	129.79	109.79
Income Tax Expense	28.86	31.39	32.67	16.44	23.58	19.31
Earnings From Continuing Operations	122.03	171.43	102.29	73.06	106.21	90.48
Net Income	122.03	171.43	102.29	73.06	106.21	90.48
Net Income to Common	122.03	171.43	102.29	73.06	106.21	90.48
Net Income Growth	-11.13%	67.60%	40.01%	-31.21%	17.38%	266.87%
Shares Outstanding (Basic)	918	975	1,100	1,100	1,100	1,100
Shares Outstanding (Diluted)	918	975	1,100	1,100	1,100	1,100
Shares Change (YoY)	-13.95%	-11.35%	-	-	-	-
EPS (Basic)	0.13	0.18	0.09	0.07	0.10	0.08
EPS (Diluted)	0.13	0.18	0.09	0.07	0.10	0.08
EPS Growth	3.27%	89.05%	40.01%	-31.21%	17.38%	266.89%
Free Cash Flow	97.95	36.15	272.06	89.76	19.21	103.75
Free Cash Flow Per Share	0.11	0.04	0.25	0.08	0.02	0.09
Gross Margin	34.11%	38.69%	38.73%	30.32%	33.11%	37.16%
Operating Margin	15.65%	18.08%	16.01%	13.69%	16.70%	20.37%
Profit Margin	13.98%	18.85%	11.81%	10.67%	13.03%	16.28%
Free Cash Flow Margin	11.22%	3.98%	31.41%	13.11%	2.36%	18.66%
EBITDA	139.34	166.7	140.47	95.37	136.99	116.21
EBITDA Margin	15.96%	18.33%	16.22%	13.92%	16.81%	20.91%
D&A For EBITDA	2.71	2.32	1.82	1.61	0.9	2.97
EBIT	136.63	164.39	138.66	93.76	136.09	113.24
EBIT Margin	15.65%	18.08%	16.01%	13.69%	16.70%	20.37%
Effective Tax Rate	19.13%	15.48%	24.21%	18.37%	18.17%	17.59%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.