Samfine Creation Holdings Group Limited (SFHG)
NASDAQ: SFHG · Real-Time Price · USD
13.23
+1.30 (11.13%)
Nov 21, 2024, 3:58 PM EST - Market open

SFHG Income Statement

Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Dec '23 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
117.27117.27129.07161.5122.01
Revenue Growth (YoY)
-9.15%-9.15%-20.08%32.37%-
Cost of Revenue
85.9185.91101.35133.5997.1
Gross Profit
31.3631.3627.7227.9124.91
Selling, General & Admin
33.3133.3126.6422.1217.46
Operating Expenses
33.3133.3126.6422.1217.46
Operating Income
-1.95-1.951.085.797.45
Interest Expense
-1.47-1.47-1.69-1.67-2.21
Interest & Investment Income
---0.10.27
Currency Exchange Gain (Loss)
-1.32-1.322.81-1.15-1.79
Other Non Operating Income (Expenses)
0.520.520-0.020
EBT Excluding Unusual Items
-4.21-4.212.23.053.72
Gain (Loss) on Sale of Assets
-0.07-0.07-0.49-0.16-0.87
Other Unusual Items
--1.940.32.12
Pretax Income
-4.28-4.283.653.194.96
Income Tax Expense
-0.89-0.89-0.380.2
Net Income
-3.39-3.393.652.814.76
Net Income to Common
-3.39-3.393.652.814.76
Net Income Growth
--30.00%-41.05%-
Shares Outstanding (Basic)
1818181818
Shares Outstanding (Diluted)
1818181818
EPS (Basic)
-0.19-0.190.200.160.26
EPS (Diluted)
-0.19-0.190.200.160.26
EPS Growth
--30.00%-41.05%-
Free Cash Flow
-10.05-10.0522.222.192.46
Free Cash Flow Per Share
-0.56-0.561.230.120.14
Gross Margin
26.74%26.74%21.48%17.28%20.42%
Operating Margin
-1.66%-1.66%0.84%3.58%6.11%
Profit Margin
-2.89%-2.89%2.83%1.74%3.91%
Free Cash Flow Margin
-8.57%-8.57%17.21%1.35%2.01%
EBITDA
1.231.235.4810.0811.26
EBITDA Margin
1.05%1.05%4.25%6.24%9.23%
D&A For EBITDA
3.183.184.414.293.81
EBIT
-1.95-1.951.085.797.45
EBIT Margin
-1.66%-1.66%0.84%3.58%6.11%
Effective Tax Rate
---11.95%3.95%
Source: S&P Capital IQ. Standard template. Financial Sources.