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Company Selected - Nongfu Spring Co Ltd - Income Statement

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    Fiscal Year is From January To December - All Figures are in HKD, Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

    Total Revenue

    		45,105,94340,125,227.7740,125,22840,310,894.92

    [-] Cost of Goods Sold (COGS) incl. D&A

    		18,476,84816,820,307.5916,820,30816,577,169.76

    Hid COGS excluding D&A

    		18,476,84816,820,307.5916,820,30816,577,169.76

    Hid Depreciation & Amortization Expense

    		0.00.00.00.0

    Gross Profit

    		26,629,09523,304,92023,304,92023,733,725

    [-] Operating Expenses

    		11,290,19210,702,09410,702,09410,936,822

    Hid Selling General Administrative (SG&A)

    		11,015,36710,415,284.4910,415,28410,609,453.68

    Hid Research & Development

    		274,825286,809.91286,810327,368.24

    Hid Other Operating Expenses

    		0.00.00.00.0

    Operating Income

    		15,338,90312,602,825.7712,602,82612,796,903.24

    [-] Net Interest Income

    		 - - - -

    Hid Interest Expense

    Hid Interest Income

    		48,919.7185,633.5485,63498,778.68

    Hid Total Other Finance Cost

    Total Other Income Expense Net

    		1,883,0362,165,424.692,165,4252,014,712.34

    Income Before Tax

    		17,221,93914,768,250.4614,768,25014,811,615.59

    Tax Provision

    		4,067,9613,427,771.873,427,7723,418,768.17

    [-] Net Income Applicable To Common Shares

    		13,153,97811,340,478.5911,340,47911,392,847.41

    Hid [-] Net Income

    		13,153,97811,340,478.5911,340,47911,392,847.41

    HidHid [-] Net Income Including Non-Controlling Interests

    		13,153,97811,340,478.5911,340,47911,392,847.41

    HidHidHid Net Income From Continuing Ops

    		 - - - -

    HidHidHid Discontinued Operations

    		 - - - -

    HidHid Minority Interest Expense

    		0.0-1E-9-1E-9-1E-9

    Hid Preferred Stock And Other Adjustments

    		0.00.00.00.0

    Diluted EPS

    		1.201.081.081.12

    Diluted Average Shares

    		11,246,219 - 10,573,923 -

    EBITDA

    		18,311,15315,250,325.1915,250,32515,486,673.40

    EBIT

    		15,613,72812,889,635.6912,889,63613,124,271.48