Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
600.28
620.73
672.73
686.72
696.00
702.47
775.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
600.28
620.73
672.73
686.72
696.00
702.47
775.79
Raw Material Cost
263.41
275.82
305.75
307.85
303.27
282.83
287.08
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
173.54
180.83
202.32
189.52
198.07
166.51
230.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.23
10.11
8.68
4.61
4.97
7.26
6.21
Selling and Distribution Expenses
345.43
355.67
403.55
377.51
385.73
394.31
467.34
Other Expenses
-18.18
-19.09
-21.10
-19.41
-20.30
-17.38
-23.68
Total Expenditure (Excl Depreciation)
608.84
631.49
709.30
685.36
689.00
677.15
754.42
Operating Profit (PBDIT) excl Other Income
-8.6
-10.8
-36.6
1.4000000000000001
7
25.299999999999997
21.400000000000002
Other Income
1.31
2.73
3.73
2.81
5.87
3.13
3.35
Operating Profit (PBDIT)
112.76
122.38
107.03
139.65
146.30
157.59
137.28
Interest
8.23
10.11
8.68
4.61
4.97
7.26
6.21
Exceptional Items
-1.15
-0.14
-3.41
0.98
1.62
45.59
-4.78
Gross Profit (PBDT)
336.87
344.91
366.97
378.87
392.73
419.64
488.70
Depreciation
120.01
130.42
139.88
135.48
133.44
129.13
112.57
Profit Before Tax
-16.63
-18.28
-44.94
0.54
9.51
66.80
13.72
Tax
-2.00
-2.47
-2.32
4.67
2.36
5.46
3.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-16.72
-13.69
-34.62
5.27
8.22
62.53
10.01
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-16.72
-13.69
-34.62
5.27
8.22
62.53
10.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.09
-2.12
-8.00
-9.40
-1.08
-1.22
0.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-14.63
-15.81
-42.62
-4.13
7.14
61.31
10.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
248.68
259.75
278.15
320.85
337.20
335.60
271.68
Earnings per share (EPS)
-0.03
-0.02
-0.05
0.01
0.01
0.1
0.02
Diluted Earnings per share
-0.03
-0.02
-0.05
0.01
0.01
0.1
0.02
Operating Profit Margin (Excl OI)
-1.43%
-1.73%
-5.44%
0.2%
1.0%
3.61%
2.75%
Gross Profit Margin
17.22%
18.06%
14.11%
19.81%
20.54%
27.89%
16.28%
PAT Margin
-2.79%
-2.21%
-5.15%
0.77%
1.18%
8.9%
1.29%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -3.29% vs -7.73% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 7.59% vs 62.91% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -6.93% vs 15.88% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -18.81% vs 16.09% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Hung Fook Tong Group Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
600.28
388.19
212.09
54.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
600.28
388.19
212.09
54.64%
Raw Material Cost
263.41
200.63
62.78
31.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
173.54
79.50
94.04
118.29%
Power Cost
0
0
0.00
Manufacturing Expenses
8.23
43.84
-35.61
-81.23%
Selling and Distribution Expenses
345.43
121.24
224.19
184.91%
Other Expenses
-18.18
-12.33
-5.85
-47.45%
Total Expenditure (Excl Depreciation)
608.84
321.87
286.97
89.16%
Operating Profit (PBDIT) excl Other Income
-8.56
66.32
-74.88
-112.91%
Other Income
1.31
79.55
-78.24
-98.35%
Operating Profit (PBDIT)
112.76
182.72
-69.96
-38.29%
Interest
8.23
43.84
-35.61
-81.23%
Exceptional Items
-1.15
1.52
-2.67
-175.66%
Gross Profit (PBDT)
336.87
187.56
149.31
79.61%
Depreciation
120.01
35.69
84.32
236.26%
Profit Before Tax
-16.63
104.72
-121.35
-115.88%
Tax
-2.00
8.41
-10.41
-123.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
-16.72
93.53
-110.25
-117.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-16.72
93.53
-110.25
-117.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.09
0.00
2.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-14.63
93.53
-108.16
-115.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
248.68
3,200.56
-2,951.88
-92.23%
Earnings per share (EPS)
-0.03
0.02
-0.05
-250.00%
Diluted Earnings per share
-0.03
0.02
-0.05
-250.00%
Operating Profit Margin (Excl OI)
-1.43%
17.38%
0.00
-18.81%
Gross Profit Margin
17.22%
36.17%
0.00
-18.95%
PAT Margin
-2.79%
24.09%
0.00
-26.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 60.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.29% vs -7.73% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -1.46 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.59% vs 62.91% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.93% vs 15.88% in Dec 2024
Annual - Interest
Interest 0.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.81% vs 16.09% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.43%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






