Samfine Creation Holdings Group Limited (SFHG) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 87.48M | 82.72M | 71.38M | 81.84M | 66.38M | 50.78M | 61.66M |
| Revenue Growth % | 22.56% | 1.07% | 7.54% | 61.17% | 7.66% | - | - |
| Cost of Goods Sold | 68.26M | 66.82M | 53.14M | 64.82M | 45.39M | 40.44M | 46.78M |
| COGS % of Revenue | 78.02% | 80.78% | 74.44% | 79.2% | 68.38% | 79.64% | 75.87% |
| Gross Profit | 19.23M | 15.9M | 18.24M | 17.02M | 20.99M | 10.34M | 14.88M |
| Gross Margin % | 21.98% | 19.22% | 25.56% | 20.8% | 31.62% | 20.36% | 24.13% |
| Gross Profit Growth % | 5.4% | -6.6% | -13.08% | 64.59% | 41.04% | - | - |
| Operating Expenses | 27.76M | 29.04M | 21.03M | 16.54M | 19.15M | 14.13M | 16.56M |
| OpEx % of Revenue | 31.73% | 35.1% | 29.46% | 20.21% | 28.85% | 27.82% | 26.87% |
| Selling, General & Admin | 27.76M | 29.04M | 21.03M | 16.54M | 19.15M | 14.13M | 16.56M |
| SG&A % of Revenue | 31.73% | 35.1% | 29.46% | 20.21% | 28.85% | 27.82% | 26.87% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -8.53M | -13.14M | -2.79M | 482.14K | 1.84M | -3.79M | -1.68M |
| Operating Margin % | -9.75% | -15.89% | -3.9% | 0.59% | 2.77% | -7.46% | -2.73% |
| Operating Income Growth % | -206.31% | -2825.38% | -251.44% | 112.73% | 209.24% | - | - |
| EBITDA | -6.96M | -11.59M | -1.23M | 1.86M | 3.4M | -2.17M | 460.9K |
| EBITDA Margin % | -7.96% | -14.01% | -1.73% | 2.27% | 5.12% | -4.28% | 0.75% |
| EBITDA Growth % | -464.87% | -723.66% | -136.27% | 185.57% | 637.24% | - | - |
| D&A (Non-Cash Add-back) | 1.57M | 1.55M | 1.55M | 1.38M | 1.56M | 1.62M | 2.14M |
| EBIT | -8.52M | -9.78M | -2.21M | 1.73M | 291.75K | -3.1M | 1.87M |
| Net Interest Income | -812.99K | -404.63K | -501.6K | -614.51K | -718.7K | -627K | -657.46K |
| Interest Income | 39.57K | 44.17K | 68.51K | 66.7K | 57.58K | 66.2K | 73.01K |
| Interest Expense | 852.57K | 448.8K | 570.12K | 681.22K | 776.29K | 693.2K | 730.47K |
| Other Income/Expense | -838.34K | 2.91M | 7.81K | 567.94K | -2.32M | -6.1K | 2.82M |
| Pretax Income | -9.37M | -10.23M | -2.78M | 1.05M | -484.56K | -3.79M | 1.14M |
| Pretax Margin % | -10.71% | -12.37% | -3.89% | 1.28% | -0.73% | -7.47% | 1.85% |
| Income Tax | 1.96M | -1.71M | 701.95K | 222.53K | -894.64K | 1.34K | -887.38K |
| Effective Tax Rate % | -20.93% | 16.72% | -25.27% | 21.19% | 184.63% | -0.04% | -77.95% |
| Net Income | -11.33M | -8.52M | -3.48M | 827.54K | 410.08K | -3.8M | 2.03M |
| Net Margin % | -12.96% | -10.3% | -4.88% | 1.01% | 0.62% | -7.48% | 3.29% |
| Net Income Growth % | -225.68% | -1129.38% | -948.67% | 121.8% | -79.76% | - | - |
| Net Income (Continuing) | -11.33M | -8.52M | -3.48M | 827.55K | 410.08K | -3.8M | 2.03M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -2.80 | -10.50 | -4.35 | 1.03 | 0.51 | -0.94 | 0.51 |
| EPS Growth % | 35.63% | -1119.42% | -952.94% | 209.57% | 0% | - | - |
| EPS (Basic) | -2.80 | -10.50 | -4.35 | 1.03 | 0.51 | -0.94 | 0.51 |
| Diluted Shares Outstanding | 4.06M | 812K | 800K | 800K | 800K | 4M | 4M |
| Basic Shares Outstanding | 4.06M | 812K | 800K | 800K | 800K | 4M | 4M |
| Dividend Payout Ratio | - | - | - | - | - | - | - |