Samfine Creation Holdings Group (SFHG) Income Statement: Revenue & Earnings

Samfine Creation Holdings Group Income Statement Analysis

Revenue, earnings, and profit margins in millions HKD

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Samfine Creation Holdings Group Limited income statement - Annual data in millions HKD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	153.49	117.27	129.07	161.50	122.01
Cost of Revenue	118.17	87.34	102.43	133.59	97.10
Gross Profit	35.33	29.93	26.64	27.91	24.91
Operating Expenses
Research & Development	4.54	6.00	0.71	0.08	0.00
Selling, General & Administrative	29.78	31.88	25.56	20.25	17.46
Operating Expenses	36.74	31.88	25.56	21.69	17.46
Operating Income	-1.41	-1.95	1.08	6.21	7.45
Other Income/Expense
Interest Income	0.14	0.12	0.16	0.10	0.27
Interest Expense	1.25	-1.47	-1.69	1.67	-2.21
Other Income/Expense	0.80	0.08	-0.16	-1.45	0.00
Income
Income Before Tax	-1.73	-4.28	3.65	3.19	4.96
Income Tax Expense	0.93	-0.89	0.00	0.38	0.20
Net Income	-2.66	-3.39	3.65	2.81	4.76
Net Income - Continuous Operations	-2.66	-3.39	3.65	2.81	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	2.45	1.23	5.48	9.15	11.26
EBIT	-0.48	-1.95	1.08	4.86	7.45
Depreciation & Amortization	0.26	3.18	4.41	0.05	3.81
Earnings Per Share
Basic EPS	-	-	-	-	-
Diluted EPS	-	-	-	-	-
Basic Shares Outstanding	18.48	18.00	18.00	20.50	18.00
Diluted Shares Outstanding	18.48	18.00	18.00	20.50	18.00