Far East Consortium International Limited
HKEX:0035.HK
1.07 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,957.725 | 6,351.89 | 3,486.527 | 3,094.706 | 2,886.264 | 3,158.715 | 2,860.956 | 3,131.659 | 2,462.72 | 5,130.995 | 3,915.837 | 2,926.482 | 3,055.141 | 2,775.986 | 2,052.702 | 2,952.607 | 2,138.026 | 1,857.064 | 2,214.757 | 2,895.023 | 2,271.945 | 1,794.549 | 2,829.544 | 1,414.772 | 0 | 451.314 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 2,924.514 | 4,327.853 | 2,758.674 | 1,962.152 | 1,751.789 | 2,142.991 | 1,987.548 | 2,129.081 | 1,717.489 | 3,473.763 | 2,302.573 | 1,533.072 | 1,654.069 | 1,200.698 | 981.37 | 1,696.6 | 911.22 | 1,078.018 | 899.279 | 1,897.075 | 1,189.328 | 904.726 | 2,128.635 | 1,064.318 | 0 | 209.439 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,033.211 | 2,024.037 | 727.853 | 1,132.554 | 1,134.475 | 1,015.724 | 873.408 | 1,002.578 | 745.231 | 1,657.232 | 1,613.264 | 1,393.41 | 1,401.072 | 1,575.288 | 1,071.332 | 1,256.007 | 1,226.806 | 779.046 | 1,315.478 | 997.948 | 1,082.617 | 889.823 | 700.909 | 350.455 | 0 | 241.876 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.261 | 0.319 | 0.209 | 0.366 | 0.393 | 0.322 | 0.305 | 0.32 | 0.303 | 0.323 | 0.412 | 0.476 | 0.459 | 0.567 | 0.522 | 0.425 | 0.574 | 0.42 | 0.594 | 0.345 | 0.477 | 0.496 | 0.248 | 0.248 | 0 | 0.536 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 50.105 | 33.534 | 0 | 26.21 | 0 | 8.435 | 5.954 | 1.819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 505.254 | 599.702 | 491.942 | 518.271 | 413.244 | 451.105 | 363.732 | 298.225 | 454.279 | 396.94 | 416.256 | 410.906 | 350.587 | 310.023 | 277.001 | 307.292 | 307.979 | 290.229 | 304.405 | 337.592 | 287.72 | 250.707 | 261.138 | 130.569 | 0 | 112.492 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 206.48 | 427.756 | 135.785 | 94.393 | 176.165 | 103.297 | 128.297 | 116.977 | 70.88 | 122.893 | 94.183 | 71.326 | 42.105 | 86.034 | 30.322 | 16.113 | 51.167 | 54.218 | 40.753 | 51.908 | 33.085 | 36.629 | 31.701 | 15.851 | 0 | 26.973 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 711.734 | 1,027.458 | 627.727 | 612.664 | 217.631 | 244.613 | 241.278 | 246.334 | 239.235 | 526.354 | 511.153 | 483.059 | 393.336 | 402.509 | 312.847 | 325.997 | 360.35 | 344.447 | 350.66 | 398.078 | 331.615 | 290.122 | 310.462 | 155.231 | 0 | 143.706 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | -526.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1,658.801 | 1,183.515 | 1,226.09 | 214.289 | 912.143 | 321.574 | 533.471 | 205.594 | 765.886 | 636.878 | 110.674 | 437.238 | 515.517 | 75.755 | 358.118 | 229.347 | 456.66 | 341.549 | 403.629 | 357.401 | 464.244 | 19.09 | 237.364 | 118.682 | 0 | 122.358 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 318.594 | 1,009.929 | 107.705 | 632.468 | 229.306 | 1,071.075 | 193.563 | 349.631 | -348.934 | 1,131.219 | 897.232 | 718.155 | 826.613 | 1,011.777 | 599.226 | 782.568 | 718.15 | 284.121 | 818.303 | 467.4 | 623.715 | 511.778 | 304.234 | 152.117 | 0 | 62.271 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.08 | 0.159 | 0.031 | 0.204 | 0.079 | 0.339 | 0.068 | 0.112 | -0.142 | 0.22 | 0.229 | 0.245 | 0.271 | 0.364 | 0.292 | 0.265 | 0.336 | 0.153 | 0.369 | 0.161 | 0.275 | 0.285 | 0.108 | 0.108 | 0 | 0.138 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -301.029 | -461.21 | -185.76 | 41.001 | 0 | 0 | 0 | 0 | 0 | -145.632 | 582.905 | 114.194 | -23.192 | 340.935 | 46.236 | 138.609 | -61.54 | 38.578 | -28.1 | 70.751 | -151.726 | 262.119 | 68.064 | 34.032 | 0 | 263.57 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 17.565 | 548.719 | -78.055 | 673.469 | 0 | 0 | 0 | 0 | -0 | 985.587 | 1,480.137 | 832.349 | 803.421 | 1,352.712 | 645.462 | 921.177 | 656.61 | 322.699 | 790.203 | 538.151 | 471.989 | 773.897 | 372.298 | 186.149 | 0 | 325.841 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.004 | 0.086 | -0.022 | 0.218 | 0 | 0 | 0 | 0 | -0 | 0.192 | 0.378 | 0.284 | 0.263 | 0.487 | 0.314 | 0.312 | 0.307 | 0.174 | 0.357 | 0.186 | 0.208 | 0.431 | 0.132 | 0.132 | 0 | 0.722 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| -59.667 | 194.403 | 156.957 | 192.579 | 0 | 0 | 0 | 0 | -0 | 197.081 | 346.932 | 196.829 | 264.501 | 306.234 | 200.78 | 233 | 173.022 | 48.325 | 213.595 | 116.811 | 150.92 | 68.931 | 54.571 | 27.286 | 0 | 54.481 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| -6.138 | 232.238 | -398.348 | 570.533 | 2,661.58 | 2,634.584 | 2,632.404 | 2,590.537 | 2,570.11 | 714.787 | 1,097.546 | 616.113 | 533.927 | 1,032.795 | 436.261 | 681.427 | 471.185 | 263.242 | 555.947 | 400.592 | 300.98 | 613.077 | 292.625 | 146.313 | 0 | 305.211 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| -0.002 | 0.037 | -0.114 | 0.184 | 0.922 | 0.834 | 0.92 | 0.827 | 1.044 | 0.139 | 0.28 | 0.211 | 0.175 | 0.372 | 0.213 | 0.231 | 0.22 | 0.142 | 0.251 | 0.138 | 0.132 | 0.342 | 0.103 | 0.103 | 0 | 0.676 | 0 | 0 | 0 | 0 | 0 |
| EPS
| -0.002 | 0.086 | -0.15 | 0.21 | 1 | 1 | 1 | 1 | 1.33 | 0.28 | 0.43 | 0.24 | 0.21 | 0.42 | 0.18 | 0.29 | 0.2 | 0.12 | 0.27 | 0.19 | 0.15 | 0.31 | 0.15 | 0.076 | 0 | 0.15 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| -0.002 | 0.086 | -0.15 | 0.21 | 1 | 1 | 1 | 1 | 0.99 | 0.28 | 0.43 | 0.24 | 0.21 | 0.42 | 0.18 | 0.29 | 0.2 | 0.12 | 0.27 | 0.19 | 0.15 | 0.31 | 0.15 | 0.076 | 0 | 0.15 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 592.18 | 1,244.753 | 325.037 | 860.15 | 114.693 | 228.498 | 150.631 | 309.456 | 89.259 | 1,354.451 | 1,102.292 | 910.406 | 1,011.367 | 1,172.779 | 765.114 | 930.14 | 864.805 | 442.514 | 966.463 | 602.693 | 756.837 | 599.701 | 390.037 | 195.019 | 0 | 102.319 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.15 | 0.196 | 0.093 | 0.278 | 0.04 | 0.072 | 0.053 | 0.099 | 0.036 | 0.264 | 0.281 | 0.311 | 0.331 | 0.422 | 0.373 | 0.315 | 0.404 | 0.238 | 0.436 | 0.208 | 0.333 | 0.334 | 0.138 | 0.138 | 0 | 0.227 | 0 | 0 | 0 | 0 | 0 |