Fountain Set (Holdings) Limited

HKEX:0420.HK

0.63 (HKD) • At close September 16, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

20232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995199419931992
Revenue 4,440.2356,053.6456,751.2774,943.236,605.6557,510.7896,913.7856,328.7146,653.0516,891.1336,942.8076,959.627,593.8896,148.9495,451.4926,103.0457,022.9917,134.7886,636.2986,773.9865,546.4474,908.1724,495.2314,163.7583,799.2964,285.9834,491.5943,815.6593,476.1582,832.5342,342.3182,074.809
Cost of Revenue 4,121.2615,475.8285,871.7384,332.0985,844.7036,690.016,162.295,553.595,845.4066,176.3166,188.176,407.5476,429.0525,154.1094,607.485,169.7045,782.8425,832.3315,432.6735,520.1564,104.4733,645.5033,473.1253,133.42200000000
Gross Profit 318.974577.817879.539611.132760.952820.779751.495775.124807.645714.817754.637552.0731,164.837994.84844.012933.3411,240.1491,302.4571,203.6251,253.831,441.9741,262.6691,022.1061,030.3363,799.2964,285.9834,491.5943,815.6593,476.1582,832.5342,342.3182,074.809
Gross Profit Ratio 0.0720.0950.130.1240.1150.1090.1090.1220.1210.1040.1090.0790.1530.1620.1550.1530.1770.1830.1810.1850.260.2570.2270.24711111111
Reseach & Development Expenses 56.65959.11554.21935.19716.295000000000000000000000000000
General & Administrative Expenses 476.389559.179458.436406.8424.871442.718412.891424.275469.362440.515518.103666.965613.459560.564585.072702.595670.0441,033.2931,025.5671,041.731607.438537.254488.5468.09300000000
Selling & Marketing Expenses 74.47792.291141.31107.256132.514181.673172.868163.756191.745171.917180.542229.163189.496244.071304.482359.929362.4240000333.168250.327269.61800000000
SG&A 534.576651.47599.746514.056557.385624.391585.759588.031661.107612.432698.645896.128802.955804.635889.5541,062.5241,032.4681,033.2931,025.5671,041.731607.438870.422738.827737.71100000000
Other Expenses 312.8131.45872.07742.37542.46363.77867.142-0.11430.99652.47166.825-96.395-32.68698.2169.45171.34100-101.882-77.789338.443-44.543-95.967-734.89391.15295.784104.10283.51891.352-465.43391.07865.094
Operating Expenses 534.576652.928599.746514.056557.385624.391585.759588.031661.107612.432698.645799.733770.269792.524965.5131,117.5411,032.4681,033.293923.685963.942945.881825.879642.862.81891.15295.784104.10283.51891.352-465.43391.07865.094
Operating Income -215.602-0.269352.675141.707246.666261.262234.783187.574178.373154.118122.817-247.66414.78300.51647.95-112.859207.681269.164279.94289.888496.093436.79379.2461,027.5183,890.4484,381.7674,595.6963,899.1773,567.512,367.1012,433.3962,139.903
Operating Income Ratio -0.049-00.0520.0290.0370.0350.0340.030.0270.0220.018-0.0360.0550.0490.009-0.0180.030.0380.0420.0430.0890.0890.0840.2471.0241.0221.0231.0221.0260.8361.0391.031
Total Other Income Expenses Net 325.578-19.941-15.225-19.562-37.047-30.397-22.533-19.506-26.166-30.289-36.419-31.71-71.589-50.421-39.67-236.35920.869119.069-54.973-41.229-38.638-80.339-108.358-772.193-3,599.301-4,085.456-4,258.572-3,633.042-3,288.554-2,644.792-2,228.087-1,994.32
Income Before Tax 109.976-20.21337.45122.145209.619230.865212.25168.068152.207123.82986.398-279.37343.191250.0958.28-349.218228.55388.233224.967248.659457.455356.451270.888255.325291.147296.311337.124266.135278.956-277.691205.309145.583
Income Before Tax Ratio 0.025-0.0030.050.0250.0320.0310.0310.0270.0230.0180.012-0.040.0450.0410.002-0.0570.0330.0540.0340.0370.0820.0730.060.0610.0770.0690.0750.070.08-0.0980.0880.07
Income Tax Expense 43.28472.95467.19220.55442.80552.58636.30418.07624.13328.068-14.2912.234103.4736.51612.4759.17916.2441.14525.93333.45867.74254.54432.49432.748-32.299-29.507-37.339-27.607-33.282-35.158-34.541-23.375
Net Income 50.903-93.164241.33485.706141.089160.792156.846127.90399.8690.5991.304-289.145210.886223.798-48.928-396.451212.31347.088162.437180.139350.539271.366201.423186.897232.294230.034270.361210.224220.886222.9148.772103.864
Net Income Ratio 0.011-0.0150.0360.0170.0210.0210.0230.020.0150.0130.013-0.0420.0280.036-0.009-0.0650.030.0490.0240.0270.0630.0550.0450.0450.0610.0540.060.0550.0640.0790.0640.05
EPS 0.042-0.0760.20.070.120.130.130.110.0830.0750.076-0.320.270.28-0.062-0.50.210.390.210.230.440.350.260.240.280.30.350.270.290.290.190.14
EPS Diluted 0.042-0.0760.20.070.120.130.130.110.0830.0750.076-0.320.270.28-0.062-0.50.210.390.210.230.440.350.260.240.270.270.310.250.260.270.190.14
EBITDA -12.436208.996555.037383.711516.689446.717425.933372.098378.406364.142384.9310.297670.13538.853251.353136.916456.773504.116493.888492.287669.556436.79379.2461,027.5183,799.2964,285.9834,491.5943,815.6593,476.1582,832.5342,342.3182,074.809
EBITDA Ratio -0.0030.0350.0820.0780.0780.0590.0620.0590.0570.0530.0550.0010.0880.0880.0460.0220.0650.0710.0740.0730.1210.0890.0840.24711111111