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Complete financial analysis of Hung Fook Tong Group Holdings Limited (1446.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hung Fook Tong Group Holdings Limited, a leading company in the Beverages – Non-Alcoholic industry within the Consumer Defensive sector.
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Hung Fook Tong Group Holdings Limited (1446.HK)
About Hung Fook Tong Group Holdings Limited
Hung Fook Tong Group Holdings Limited, an investment holding company, produces, retails, wholesales, and distributes bottled drinks and other herbal products in the People's Republic of China, Hong Kong, and internationally. The company operates in two segments, Hong Kong Retail and Wholesale. It offers Chinese herbal drinks and other drink products, Chinese-style soups, herbal tortoise plastron jelly, and other food products under the Hung Fook Tong brand name; manufactures and trades in snacks; and retails bakery products, salad, coffee, organic oatmeal, fruit tea, soups, and drinks. The company is also involved in the coupons wholesaling, catering, and plastics bottles manufacturing activities; provision of logistics and trading services, and training courses; ecommerce activities; administration of group rental leases; and license holding activities. As of December 31, 2021, it operated 122 self-operated shops and seven HFT Life cafés. Hung Fook Tong Group Holdings Limited was founded in 1986 and is based in Tai Po, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 672.73M | 686.72M | 696.00M | 702.47M | 775.79M | 783.38M | 741.86M | 715.21M | 723.58M | 722.07M | 645.05M |
| Cost of Revenue | 279.25M | 280.41M | 278.72M | 254.65M | 287.08M | 307.04M | 278.88M | 274.28M | 284.65M | 298.09M | 257.95M |
| Gross Profit | 393.48M | 406.31M | 417.27M | 447.82M | 488.71M | 476.35M | 462.98M | 440.93M | 438.93M | 423.98M | 387.10M |
| Gross Profit Ratio | 58.49% | 59.17% | 59.95% | 63.75% | 62.99% | 60.81% | 62.41% | 61.65% | 60.66% | 58.72% | 60.01% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 372.87M | 343.74M | 347.91M | 313.47M | 381.24M | 380.23M | 376.32M | 443.93M | 354.76M | 455.54M | 337.66M |
| Selling & Marketing | 57.19M | 58.63M | 63.00M | 71.37M | 89.69M | 84.74M | 78.12M | 76.51M | 70.67M | 73.08M | 55.25M |
| SG&A | 430.06M | 402.37M | 410.91M | 384.83M | 470.93M | 464.97M | 454.44M | 443.93M | 425.43M | 455.54M | 337.66M |
| Other Expenses | -197.00K | -2.47M | -5.67M | -11.36M | -1.70M | 752.00K | -713.00K | 312.00K | 292.00K | 264.00K | 253.00K |
| Operating Expenses | 429.86M | 399.90M | 405.24M | 373.47M | 469.23M | 464.61M | 453.73M | 443.00M | 425.36M | 454.74M | 336.77M |
| Cost & Expenses | 709.11M | 680.30M | 683.96M | 628.13M | 756.31M | 771.65M | 732.61M | 717.27M | 710.01M | 752.83M | 594.72M |
| Interest Income | 121.00K | 67.00K | 87.00K | 66.00K | 81.00K | 100.00K | 133.00K | 202.00K | 342.00K | 1.03M | 4.30M |
| Interest Expense | 8.68M | 4.56M | 4.97M | 7.26M | 6.21M | 293.00K | 937.00K | 2.03M | 2.42M | 5.43M | 6.30M |
| Depreciation & Amortization | 139.88M | 135.48M | 133.44M | 129.13M | 112.57M | 27.94M | 28.68M | 32.76M | 34.25M | 24.86M | 17.39M |
| EBITDA | 103.62M | 140.63M | 147.91M | 203.18M | 132.50M | 38.09M | 40.14M | 39.15M | 46.28M | -3.98M | 67.98M |
| EBITDA Ratio | 15.40% | 21.00% | 21.15% | 29.27% | 17.16% | 5.32% | 5.43% | 5.65% | 6.55% | -0.64% | 11.21% |
| Operating Income | -36.38M | 7.67M | 14.39M | 73.99M | 19.85M | 10.05M | 9.39M | 6.58M | 13.13M | -29.50M | 54.89M |
| Operating Income Ratio | -5.41% | 1.12% | 2.07% | 10.53% | 2.56% | 1.28% | 1.27% | 0.92% | 1.82% | -4.09% | 8.51% |
| Total Other Income/Expenses | -8.56M | -4.54M | -4.89M | -7.21M | -6.18M | -193.00K | -817.00K | -1.83M | -2.07M | -4.40M | -6.37M |
| Income Before Tax | -44.94M | 3.18M | 9.50M | 66.78M | 13.67M | 9.86M | 8.34M | 4.37M | 10.64M | -34.02M | 48.52M |
| Income Before Tax Ratio | -6.68% | 0.46% | 1.36% | 9.51% | 1.76% | 1.26% | 1.12% | 0.61% | 1.47% | -4.71% | 7.52% |
| Income Tax Expense | -2.32M | 5.10M | 2.36M | 5.46M | 3.27M | -2.89M | 339.00K | -4.28M | 1.30M | 4.64M | 12.55M |
| Net Income | -34.62M | -1.93M | 8.22M | 62.53M | 10.01M | 9.37M | 8.11M | 8.96M | 8.71M | -38.35M | 34.47M |
| Net Income Ratio | -5.15% | -0.28% | 1.18% | 8.90% | 1.29% | 1.20% | 1.09% | 1.25% | 1.20% | -5.31% | 5.34% |
| EPS | -0.05 | 0.00 | 0.01 | 0.10 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | -0.07 | 0.07 |
| EPS Diluted | -0.05 | 0.00 | 0.01 | 0.10 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | -0.07 | 0.07 |
| Weighted Avg Shares Out | 655.94M | 655.94M | 655.94M | 655.94M | 655.94M | 655.94M | 655.94M | 655.94M | 655.86M | 562.42M | 474.00M |
| Weighted Avg Shares Out (Dil) | 655.94M | 655.94M | 655.94M | 655.94M | 655.94M | 655.94M | 655.94M | 655.94M | 655.86M | 562.42M | 474.00M |
Source: https://incomestatements.info
Category: Stock Reports