SFHG
Income statement / Annual
Last year (2024), Samfine Creation Holdings Group Limited's total revenue was $153.49 M,
an increase of 30.89% from the previous year.
In 2024, Samfine Creation Holdings Group Limited's net income was -$2.66 M.
See Samfine Creation Holdings Group Limited,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
| Operating Revenue |
$153.49 M |
$117.27 M |
$129.07 M |
$161.50 M |
| Cost of Revenue |
$118.17 M
|
$85.91 M
|
$101.35 M
|
$133.59 M
|
| Gross Profit |
$35.33 M
|
$31.36 M
|
$27.72 M
|
$27.91 M
|
| Gross Profit Ratio |
0.23
|
0.27
|
0.21
|
0.17
|
| Research and Development Expenses |
$4.54 M
|
$6.00 M
|
$709.45 K
|
$76.31 K
|
| General & Administrative Expenses |
$20.67 M
|
$16.08 M
|
$19.78 M
|
$14.55 M
|
| Selling & Marketing Expenses |
$9.11 M
|
$3.77 M
|
$3.11 M
|
$5.70 M
|
| Selling, General & Administrative Expenses |
$29.78 M
|
$19.85 M
|
$22.89 M
|
$20.25 M
|
| Other Expenses |
$3.32 M
|
$7.46 M
|
$3.04 M
|
$1.79 M
|
| Operating Expenses |
$37.64 M
|
$33.31 M
|
$26.64 M
|
$22.12 M
|
| Cost And Expenses |
$155.80 M
|
$119.21 M
|
$127.99 M
|
$155.71 M
|
| Interest Income |
$135.47 K
|
$123.89 K
|
$161.18 K
|
$100.74 K
|
| Interest Expense |
$1.25 M
|
$1.47 M
|
$1.69 M
|
$1.67 M
|
| Depreciation & Amortization |
$2.94 M
|
$3.18 M
|
$4.41 M
|
$4.29 M
|
| EBITDA |
$2.45 M |
$367.20 K |
$9.75 M |
$9.15 M |
| EBITDA Ratio |
0.02
|
0
|
0.08
|
0.06
|
| Operating Income Ratio |
-0.02
|
-0.02
|
0.01
|
0.04
|
| Total Other Income/Expenses Net |
$576.44 K
|
-$2.33 M
|
$2.57 M
|
-$2.60 M
|
| Income Before Tax |
-$1.73 M
|
-$4.28 M
|
$3.65 M
|
$3.19 M
|
| Income Before Tax Ratio |
-0.01
|
-0.04
|
0.03
|
0.02
|
| Income Tax Expense |
$926.50 K
|
-$894.48 K
|
$0.00
|
$381.10 K
|
| Net Income |
-$2.66 M
|
-$3.39 M
|
$3.65 M
|
$2.81 M
|
| Net Income Ratio |
-0.02
|
-0.03
|
0.03
|
0.02
|
| EPS |
-0.133 |
-0.17 |
0.18 |
0.14 |
| EPS Diluted |
-0.133 |
-0.17 |
0.18 |
0.14 |
| Weighted Average Shares Out |
$20.00 M
|
$20.00 M
|
$20.00 M
|
$20.50 M
|
| Weighted Average Shares Out Diluted |
$20.00 M
|
$20.00 M
|
$20.50 M
|
$20.50 M
|
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