Financial Statements — SFHG
Balance Sheet
(in millions HKD)| Metric | Q2
2025 |
|---|
| Cash & Equivalents | 21.02 |
| Inventory | 10.38 |
| Total Current Assets | 99.25 |
| Property, Plant & Equipment | 2.80 |
| Intangible Assets | 0.72 |
| Total Non-current Assets | 8.89 |
| Total Assets | 169.05 |
| Total Current Liabilities | 77.47 |
| Long-term Debt | 21.65 |
| Total Non-current Liabilities | 28.40 |
| Total Liabilities | 13.49 |
| Retained Earnings | (8.02) |
| Total Stockholder Equity | 63.18 |
Income Statement
(in millions HKD) (except per-share rows)| Metric | Q2
2025 |
|---|
| Total Revenue | 82.12 |
| Cost of Revenue | 66.34 |
| Gross Profit | 15.78 |
| Research & Development | 0.30 |
| Selling, General & Admin | 20.11 |
| Total Operating Expenses | 28.83 |
| Operating Income | (13.05) |
| Pretax Income | (10.15) |
| Tax Provision | (1.70) |
| Net Income | (8.46) |
| Basic EPS | (0.42) |
| Diluted EPS | (0.42) |
Cash Flow Statement
(in millions HKD)| Metric | Q2
2025 |
|---|
| Operating Cash Flow | (22.84) |
| Capital Expenditures | 6.23 |
| Free Cash Flow* | (29.07) |
| Investing Cash Flow | (4.56) |
| Financing Cash Flow | 4.36 |
* Derived from reported values