Fairwood Holdings Limited (0052.HK) - Quarterly Income Statement

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6.92 (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
Revenue Numbers are in millions	1,578.944	1,558.003	1,529.432	1,494.72	1,383.338	1,498.604	1,359.484	1,286.985	1,491.226	1,538.972	1,497.532	1,472.992	1,434.843	1,405.728	1,324.3	1,256.604	1,251.849	1,176.124	1,116.119	1,128.766	1,024.759	1,012.96	956.468	478.234	486.388	486.388
Cost of Revenue Numbers are in millions	1,454.858	1,411.495	1,409.89	1,357.504	1,318.059	1,341.322	1,203.169	1,115.704	1,387.007	1,365.823	1,315.312	1,271.009	1,241.778	1,192.923	1,120.645	1,060.784	1,057.709	983.234	951.527	959.111	890.012	871.412	833.328	416.664	416.094	416.094
Gross Profit Numbers are in millions	124.086	146.508	119.542	137.216	65.279	157.282	156.315	171.281	104.219	173.149	182.22	201.983	193.065	212.805	203.655	195.82	194.14	192.89	164.592	169.655	134.747	141.548	123.14	61.57	70.295	70.295
Gross Profit Ratio Numbers are in millions	0.079	0.094	0.078	0.092	0.047	0.105	0.115	0.133	0.07	0.113	0.122	0.137	0.135	0.151	0.154	0.156	0.155	0.164	0.147	0.15	0.131	0.14	0.129	0.129	0.145	0.145
Reseach & Development Expenses Numbers are in millions	0	0	0	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 Numbers are in millions	70.948	74.376	73.065	58.993	66.627	63.822	60.717	54.809	63.33	62.748	71.413	64.814	68.217	65.73	62.386	59.147	57.92	61.297	55.445	53.238	46.27	45.938	46.248	23.124	24.104	24.104
Selling & Marketing Expenses Numbers are in millions	16.596	18.934	20.796	16.583	21.443	15.722	19.977	14.534	16.653	16.069	14.937	15.126	16.209	15.018	11.763	12.69	12.137	14.102	14.08	17.325	12.201	15.684	13.363	6.682	7.791	7.791
SG&A Numbers are in millions	87.544	93.31	93.861	75.576	88.07	79.544	80.694	69.343	79.983	78.817	86.35	79.94	84.426	80.748	74.149	71.837	70.057	75.399	69.525	70.563	58.471	61.622	59.611	29.806	31.895	31.895
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	87.544	93.31	93.861	75.576	88.07	79.544	80.694	69.343	79.983	78.817	91.19	88.036	78.779	79.435	82.052	75.513	77.254	75.869	84.991	75.335	82.176	61.677	36.445	18.223	32.264	32.264
Operating Income Numbers are in millions	36.542	53.198	25.681	61.64	-22.791	77.738	75.621	101.938	24.236	94.332	100.036	125.755	112.125	135.585	133.284	126.785	126.638	120.367	97.899	102.44	79.699	83.453	66.554	33.277	40.418	40.418
Operating Income Ratio Numbers are in millions	0.023	0.034	0.017	0.041	-0.016	0.052	0.056	0.079	0.016	0.061	0.067	0.085	0.078	0.096	0.101	0.101	0.101	0.102	0.088	0.091	0.078	0.082	0.07	0.07	0.083	0.083
Total Other Income Expenses Net Numbers are in millions	-14.826	-9.789	-21.355	-14.302	4.689	-11.832	8.4	-47.56	-22.8	-23.688	-4.036	-6.583	5.844	1.411	-7.968	-2.656	-4.77	0.666	-14.864	-5.374	-24.91	-1.972	21.246	10.623	-1.775	-1.775
Income Before Tax Numbers are in millions	21.716	43.409	4.326	47.338	-18.102	65.906	84.021	54.378	1.436	70.644	96	119.172	117.969	136.996	125.316	124.129	121.868	121.033	83.035	97.066	54.789	81.481	87.8	43.9	38.643	38.643
Income Before Tax Ratio Numbers are in millions	0.014	0.028	0.003	0.032	-0.013	0.044	0.062	0.042	0.001	0.046	0.064	0.081	0.082	0.097	0.095	0.099	0.097	0.103	0.074	0.086	0.053	0.08	0.092	0.092	0.079	0.079
Income Tax Expense Numbers are in millions	7.376	7.092	2.272	4.512	-8.249	13.413	-4.645	-10.573	-2.169	13.382	16.713	18.512	18.98	19.908	23.866	20.298	23.043	19.08	14.377	21.757	14.347	14.312	12.343	6.172	6.637	6.637
Net Income Numbers are in millions	14.34	36.317	2.054	42.826	-9.853	52.493	88.666	64.951	3.605	57.262	79.287	100.66	98.989	117.088	101.45	103.831	98.825	101.953	68.658	75.309	40.442	67.169	75.457	37.729	32.006	32.006
Net Income Ratio Numbers are in millions	0.009	0.023	0.001	0.029	-0.007	0.035	0.065	0.05	0.002	0.037	0.053	0.068	0.069	0.083	0.077	0.083	0.079	0.087	0.062	0.067	0.039	0.066	0.079	0.079	0.066	0.066
EPS Numbers are in millions	0.11	0.28	0.016	0.33	-0.076	0.41	0.68	0.5	0.028	0.44	0.61	0.78	0.77	0.91	0.79	0.8	0.77	0.8	0.54	0.59	0.32	0.53	0.6	0.3	0.25	0.25
EPS Diluted Numbers are in millions	0.11	0.28	0.016	0.33	-0.076	0.41	0.68	0.5	0.028	0.44	0.61	0.78	0.77	0.91	0.79	0.8	0.77	0.8	0.54	0.59	0.32	0.53	0.6	0.3	0.25	0.25
EBITDA Numbers are in millions	293.009	297.184	262.532	303.45	227.821	326.504	337.882	383.776	307.043	345.687	154.878	176.176	162.889	183.4	178.701	168.503	166.323	159.339	138.866	143.601	118.847	120.245	105.441	52.721	58.297	58.297
EBITDA Ratio Numbers are in millions	0.186	0.191	0.172	0.203	0.165	0.218	0.249	0.298	0.206	0.225	0.103	0.12	0.114	0.13	0.135	0.134	0.133	0.135	0.124	0.127	0.116	0.119	0.11	0.11	0.12	0.12

Fairwood Holdings Limited

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