Hyfusin Group Holdings Limited (HKG:8512)
Hong Kong · Delayed Price · Currency is HKD 0.3550
-0.0050 (-1.39%)
Aug 21, 2026, 4:08 PM HKT
Hyfusin Group Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 870.14 | 898.11 | 909.45 | 866.25 | 684.95 | 815.14 | |
Revenue Growth | -0.33% | -1.25% | 4.99% | 26.47% | -15.97% | 46.63% |
Cost of Revenue | 602.29 | 614.17 | 557.55 | 530.71 | 477.26 | 545.22 |
Gross Profit | 267.86 | 283.94 | 351.9 | 335.54 | 207.69 | 269.92 |
Selling, General & Admin | 148.39 | 154.84 | 187.35 | 196.89 | 113.93 | 133.73 |
Operating Expenses | 148.39 | 154.84 | 187.51 | 196.89 | 113.93 | 133.83 |
Operating Income | 119.47 | 129.09 | 164.39 | 138.66 | 93.76 | 136.09 |
Interest Expense | -9.88 | -10.99 | -11.77 | -14.57 | -8.81 | -4.91 |
Interest & Investment Income | 9.22 | 9.22 | 9.41 | 4.86 | 0.53 | 0.08 |
Currency Exchange Gain (Loss) | 1.95 | 1.95 | 0.58 | 2.5 | 0.65 | 0.16 |
Other Non Operating Income (Expenses) | -25.09 | -5.23 | 8.44 | 4.23 | 2.88 | -1.62 |
EBT Excluding Unusual Items | 95.66 | 124.04 | 171.05 | 135.67 | 89 | 129.8 |
Gain (Loss) on Sale of Investments | 0.04 | 0.04 | 0.09 | -0.72 | - | 0 |
Gain (Loss) on Sale of Assets | 0.43 | 0.43 | 1.97 | - | - | -0.01 |
Other Unusual Items | - | - | 29.71 | 0.01 | 0.5 | - |
Pretax Income | 96.13 | 124.51 | 202.82 | 134.96 | 89.5 | 129.79 |
Income Tax Expense | 20.22 | 23.05 | 31.39 | 32.67 | 16.44 | 23.58 |
Earnings From Continuing Operations | 75.91 | 101.47 | 171.43 | 102.29 | 73.06 | 106.21 |
Net Income | 75.91 | 101.47 | 171.43 | 102.29 | 73.06 | 106.21 |
Net Income to Common | 75.91 | 101.47 | 171.43 | 102.29 | 73.06 | 106.21 |
Net Income Growth | -37.80% | -40.81% | 67.60% | 40.01% | -31.21% | 17.38% |
Shares Outstanding (Basic) | 919 | 919 | 975 | 1,100 | 1,100 | 1,100 |
Shares Outstanding (Diluted) | 919 | 919 | 975 | 1,100 | 1,100 | 1,100 |
Shares Change | 0.03% | -5.81% | -11.35% | - | - | - |
EPS (Basic) | 0.08 | 0.11 | 0.18 | 0.09 | 0.07 | 0.10 |
EPS (Diluted) | 0.08 | 0.11 | 0.18 | 0.09 | 0.07 | 0.10 |
EPS Growth | -37.81% | -37.16% | 89.05% | 40.01% | -31.21% | 17.38% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 90.26 | 140.82 | 36.15 | 272.06 | 89.76 | 19.21 |
Free Cash Flow Per Share | 0.10 | 0.15 | 0.04 | 0.25 | 0.08 | 0.02 |
Gross Margin | 30.78% | 31.61% | 38.69% | 38.73% | 30.32% | 33.11% |
Operating Margin | 13.73% | 14.37% | 18.08% | 16.01% | 13.69% | 16.70% |
Profit Margin | 8.72% | 11.30% | 18.85% | 11.81% | 10.67% | 13.03% |
Free Cash Flow Margin | 10.37% | 15.68% | 3.98% | 31.41% | 13.11% | 2.36% |
EBITDA | 122.6 | 132.11 | 166.7 | 140.47 | 95.37 | 136.99 |
EBITDA Margin | 14.09% | 14.71% | 18.33% | 16.22% | 13.92% | 16.81% |
D&A For EBITDA | 3.13 | 3.01 | 2.32 | 1.82 | 1.61 | 0.9 |
EBIT | 119.47 | 129.09 | 164.39 | 138.66 | 93.76 | 136.09 |
EBIT Margin | 13.73% | 14.37% | 18.08% | 16.01% | 13.69% | 16.70% |
Effective Tax Rate | 21.04% | 18.51% | 15.48% | 24.21% | 18.37% | 18.17% |