See more : Oriental Holdings Berhad (4006.KL) Income Statement Analysis – Financial Results
Complete financial analysis of Hyfusin Group Holdings Limited (8512.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hyfusin Group Holdings Limited, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Hyfusin Group Holdings Limited (8512.HK)
Industry: Household & Personal Products
Sector: Consumer Defensive
Website: https://www.hyfusingroup.com
About Hyfusin Group Holdings Limited
Hyfusin Group Holdings Limited, an investment holding company, designs, manufactures, and sells candle products in the United States, the United Kingdom, and internationally. The company provides daily-use candles, scented candles, and decorative candles, as well as other products, including diffusers. It primarily serves department store operators and buying agents. The company was incorporated in 2017 and is headquartered in Aberdeen, Hong Kong. Hyfusin Group Holdings Limited is a subsidiary of AVW International Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 866.25M | 684.95M | 815.14M | 555.91M | 307.55M | 215.43M | 162.53M | 158.43M | 146.01M |
| Cost of Revenue | 530.71M | 477.26M | 545.22M | 349.31M | 216.27M | 166.82M | 121.40M | 114.67M | 104.88M |
| Gross Profit | 335.54M | 207.69M | 269.92M | 206.61M | 91.27M | 48.62M | 41.12M | 43.76M | 41.12M |
| Gross Profit Ratio | 38.73% | 30.32% | 33.11% | 37.17% | 29.68% | 22.57% | 25.30% | 27.62% | 28.17% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 764.00K | 593.00K | 526.00K |
| General & Administrative | 110.71M | 86.95M | 96.59M | 65.10M | 39.57M | 33.26M | 26.19M | 10.25M | 7.98M |
| Selling & Marketing | 86.17M | 26.98M | 37.14M | 28.27M | 18.39M | 7.55M | 5.08M | 5.58M | 4.75M |
| SG&A | 196.89M | 113.93M | 133.73M | 93.37M | 57.95M | 40.81M | 31.27M | 15.84M | 12.73M |
| Other Expenses | 0.00 | -498.00K | 1.73M | -1.08M | -30.00K | 509.00K | 131.00K | 145.00K | 684.00K |
| Operating Expenses | 196.91M | 113.44M | 133.73M | 92.29M | 57.92M | 40.73M | 48.73M | 31.08M | 26.55M |
| Cost & Expenses | 727.62M | 590.69M | 678.95M | 441.60M | 274.19M | 207.55M | 170.14M | 145.75M | 131.43M |
| Interest Income | 4.86M | 527.00K | 81.00K | 186.00K | 490.00K | 205.00K | 42.00K | 32.00K | 53.00K |
| Interest Expense | 14.57M | 8.81M | 4.91M | 3.97M | 2.86M | 1.92M | 1.39M | 1.44M | 1.39M |
| Depreciation & Amortization | 12.62M | 4.48M | 3.74M | 3.65M | 3.90M | 789.00K | 814.00K | 926.00K | 3.33M |
| EBITDA | 154.19M | 109.20M | 144.93M | 122.68M | 40.46M | 11.57M | -6.54M | 13.70M | 18.91M |
| EBITDA Ratio | 17.80% | 15.94% | 17.78% | 22.07% | 13.16% | 5.37% | -2.90% | 10.18% | 12.98% |
| Operating Income | 138.63M | 97.94M | 138.16M | 116.10M | 34.42M | 8.95M | -7.61M | 12.55M | 15.62M |
| Operating Income Ratio | 16.00% | 14.30% | 16.95% | 20.88% | 11.19% | 4.16% | -4.68% | 7.92% | 10.70% |
| Total Other Income/Expenses | -3.67M | -4.76M | -6.40M | -3.45M | -2.44M | -855.00K | -1.38M | -1.57M | -1.42M |
| Income Before Tax | 134.96M | 89.50M | 129.79M | 109.79M | 30.91M | 7.03M | -8.99M | 11.11M | 14.20M |
| Income Before Tax Ratio | 15.58% | 13.07% | 15.92% | 19.75% | 10.05% | 3.26% | -5.53% | 7.01% | 9.73% |
| Income Tax Expense | 32.67M | 16.44M | 23.58M | 19.31M | 6.25M | 2.26M | 2.07M | 2.34M | 3.17M |
| Net Income | 102.29M | 73.06M | 106.21M | 90.48M | 24.66M | 4.77M | -11.06M | 8.77M | 11.03M |
| Net Income Ratio | 11.81% | 10.67% | 13.03% | 16.28% | 8.02% | 2.22% | -6.80% | 5.54% | 7.56% |
| EPS | 0.09 | 0.07 | 0.10 | 0.08 | 0.02 | 0.01 | -0.01 | 0.01 | 0.01 |
| EPS Diluted | 0.09 | 0.07 | 0.10 | 0.08 | 0.02 | 0.01 | -0.01 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 1.10B | 1.10B | 1.10B | 1.10B | 1.10B | 950.07M | 1.10B | 1.10B | 1.10B |
| Weighted Avg Shares Out (Dil) | 1.10B | 1.10B | 1.10B | 1.10B | 1.10B | 950.07M | 1.10B | 1.10B | 1.10B |
Source: https://incomestatements.info
Category: Stock Reports