Fufeng Group Limited (0546.HK) - Quarterly Income Statement

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0546.HK
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4.41 (HKD) • At close November 13, 2024

Overview | Financials

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

	2024 Q2	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 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4
Revenue Numbers are in millions	13,368.021	14,426.782	13,580.093	14,543.842	12,930.797	12,019.279	9,520.562	8,522.106	8,168.63	8,467.333	7,703.517	7,154.423	6,610.222	6,822.882	6,210.619	6,290.647	5,512.484	5,594.227	5,631.495	5,590.06	5,707.636	5,625.169	5,741.553	2,841.681	2,777.98	2,777.98	2,777.98	2,777.98	2,099.812	2,099.812	2,099.812	2,099.812	1,604.106	1,604.106	1,604.106	1,604.106	1,158.221	1,158.221	1,158.221	1,158.221	896.336	896.336	896.336	896.336	611.413	611.413	611.413	611.413	446.812	446.812	446.812	446.812
Cost of Revenue Numbers are in millions	11,069.96	11,136.157	10,623.333	10,911.995	9,350.177	9,879.96	7,754.605	7,175	6,699.382	6,880.093	6,030.123	5,644.617	5,545.258	5,270.042	4,809.012	4,828.607	4,448.361	4,828.48	4,594.691	4,450.88	4,679.951	4,451.963	4,815.316	2,316.82	2,368.616	2,368.616	2,368.616	2,368.616	1,719.893	1,719.893	1,719.893	1,719.893	1,212.843	1,212.843	1,212.843	1,212.843	808.319	808.319	808.319	808.319	735.253	735.253	735.253	735.253	548.997	548.997	548.997	548.997	358.026	358.026	358.026	358.026
Gross Profit Numbers are in millions	2,298.061	3,290.625	2,956.76	3,631.847	3,580.62	2,139.319	1,765.957	1,347.106	1,469.248	1,587.24	1,673.394	1,509.806	1,064.964	1,552.84	1,401.607	1,462.04	1,064.123	765.747	1,036.804	1,139.18	1,027.685	1,173.206	926.237	524.861	409.364	409.364	409.364	409.364	379.918	379.918	379.918	379.918	391.264	391.264	391.264	391.264	349.902	349.902	349.902	349.902	161.083	161.083	161.083	161.083	62.417	62.417	62.417	62.417	88.786	88.786	88.786	88.786
Gross Profit Ratio Numbers are in millions	0.172	0.228	0.218	0.25	0.277	0.178	0.185	0.158	0.18	0.187	0.217	0.211	0.161	0.228	0.226	0.232	0.193	0.137	0.184	0.204	0.18	0.209	0.161	0.185	0.147	0.147	0.147	0.147	0.181	0.181	0.181	0.181	0.244	0.244	0.244	0.244	0.302	0.302	0.302	0.302	0.18	0.18	0.18	0.18	0.102	0.102	0.102	0.102	0.199	0.199	0.199	0.199
Reseach & Development Expenses Numbers are in millions	0	375.009	0	382.075	0	386.959	0	324.693	0	338.489	0	228.464	0	66.165	0	47.986	0	64.208	0	62.036	0	129.271	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	0	0	0	0
General & Administrative Expenses Numbers are in millions	466.126	635.181	551.856	563.576	476.903	536.181	403.044	441.199	365.056	428.01	384.023	404.462	254.052	254.641	228.201	203.758	279.115	259.403	237.101	216.897	228.463	284.976	246.932	135.373	110.036	110.036	110.036	110.036	93.426	93.426	93.426	93.426	69.424	69.424	69.424	69.424	48.728	48.728	48.728	48.728	35.49	35.49	35.49	35.49	28.427	28.427	28.427	28.427	10.132	10.132	10.132	10.132
Selling & Marketing Expenses Numbers are in millions	939.152	919.898	884.831	890.021	867.131	767.856	633.315	701.057	683.936	723.064	602.574	506.944	534.92	491.678	489.83	465.602	351.001	368.887	340.044	363.106	343.137	370.447	339.82	177.567	142.622	142.622	142.622	142.622	105.332	105.332	105.332	105.332	68.002	68.002	68.002	68.002	53.929	53.929	53.929	53.929	41.602	41.602	41.602	41.602	26.039	26.039	26.039	26.039	15.452	15.452	15.452	15.452
SG&A Numbers are in millions	1,407.048	1,533.919	1,474.318	1,452.754	1,345.851	1,330.748	1,036.153	1,151.355	1,061.6	1,156.193	995.892	911.406	788.972	770.033	718.031	696.288	630.116	639.129	582.799	592.144	571.6	663.523	586.752	312.939	252.658	252.658	252.658	252.658	198.758	198.758	198.758	198.758	137.426	137.426	137.426	137.426	102.656	102.656	102.656	102.656	77.092	77.092	77.092	77.092	54.466	54.466	54.466	54.466	25.584	25.584	25.584	25.584
Other Expenses Numbers are in millions	-220.39	-585.815	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-21.649	-16.701	-16.701	-21.512	-21.512	-21.512	-21.512	-13.331	-13.331	-13.331	-13.331	-22.091	-22.091	-22.091	-22.091	-14.967	-14.967	-14.967	-14.967	0	0	0	0	0.017	0.017	0.017	0.017	-0.592	-0.592	-0.592	-0.592
Operating Expenses Numbers are in millions	1,186.658	1,323.113	1,239.128	1,192.016	1,022.408	1,261.389	991.472	949.651	933.656	869.772	893.559	433.589	643.051	606.686	592.79	524.651	527.927	534.451	336.322	551.059	516.778	609.686	494.828	296.238	231.146	231.146	231.146	231.146	185.427	185.427	185.427	185.427	115.336	115.336	115.336	115.336	87.69	87.69	87.69	87.69	77.092	77.092	77.092	77.092	54.483	54.483	54.483	54.483	24.992	24.992	24.992	24.992
Operating Income Numbers are in millions	1,111.403	1,967.512	1,520.261	2,247.052	2,415.7	836.351	838.479	316.928	562.886	763.023	798.122	687.332	379.036	938.915	790.88	986.582	547.78	433.162	540.589	572.817	523.317	561.213	383.348	250.469	186.864	186.864	186.864	186.864	179.109	179.109	179.109	179.109	275.928	275.928	275.928	275.928	262.212	262.212	262.212	262.212	92.011	92.011	92.011	92.011	23.215	23.215	23.215	23.215	67.543	67.543	67.543	67.543
Operating Income Ratio Numbers are in millions	0.083	0.136	0.112	0.155	0.187	0.07	0.088	0.037	0.069	0.09	0.104	0.096	0.057	0.138	0.127	0.157	0.099	0.077	0.096	0.102	0.092	0.1	0.067	0.088	0.067	0.067	0.067	0.067	0.085	0.085	0.085	0.085	0.172	0.172	0.172	0.172	0.226	0.226	0.226	0.226	0.103	0.103	0.103	0.103	0.038	0.038	0.038	0.038	0.151	0.151	0.151	0.151
Total Other Income Expenses Net Numbers are in millions	116.488	125.397	25.375	-155.863	-234.574	-17.507	-46.876	88.891	-114.733	-74.644	-78.773	-157.098	-68.498	-41.475	-20.53	-93.888	-114.633	-182.65	-171.05	-143.725	-189.871	-162.999	-127.301	-91.795	-64.311	-64.311	-64.311	-64.311	0	0	0	0	-8.096	-8.096	-8.096	-8.096	-6.313	-6.313	-6.313	-6.313	-10.666	-10.666	-10.666	-10.666	-11.844	-11.844	-11.844	-11.844	-5.091	-5.091	-5.091	-5.091
Income Before Tax Numbers are in millions	1,227.891	2,092.909	1,757.336	2,372.983	2,487.326	825.274	690.7	322.484	448.153	693.479	705.785	1,844.024	366.799	882.431	770.35	868.751	433.147	149.569	530.205	433.838	340.338	378.65	256.047	158.674	122.553	122.553	122.553	122.553	179.109	179.109	179.109	179.109	267.832	267.832	267.832	267.832	255.899	255.899	255.899	255.899	81.345	81.345	81.345	81.345	11.371	11.371	11.371	11.371	62.452	62.452	62.452	62.452
Income Before Tax Ratio Numbers are in millions	0.092	0.145	0.129	0.163	0.192	0.069	0.073	0.038	0.055	0.082	0.092	0.258	0.055	0.129	0.124	0.138	0.079	0.027	0.094	0.078	0.06	0.067	0.045	0.056	0.044	0.044	0.044	0.044	0.085	0.085	0.085	0.085	0.167	0.167	0.167	0.167	0.221	0.221	0.221	0.221	0.091	0.091	0.091	0.091	0.019	0.019	0.019	0.019	0.14	0.14	0.14	0.14
Income Tax Expense Numbers are in millions	186.632	486.689	219.432	537.911	461.32	135.683	99.651	71.887	68.849	168.96	93.081	313.983	51.801	142.611	127.79	126.688	82.698	46.808	116.705	82.139	65.609	78.844	49.721	32.141	15.915	15.915	15.915	15.915	28.075	28.075	28.075	28.075	26.32	26.32	26.32	26.32	23.828	23.828	23.828	23.828	7.669	7.669	7.669	7.669	0.104	0.104	0.104	0.104	2.331	2.331	2.331	2.331
Net Income Numbers are in millions	1,041.259	1,606.22	1,537.904	1,835.072	2,026.006	689.591	591.049	250.597	379.304	524.519	612.704	1,530.041	314.998	739.82	642.56	742.063	350.449	102.761	413.5	351.699	274.729	299.806	206.326	126.533	106.638	106.638	106.638	106.638	151.034	151.034	151.034	151.034	241.513	241.513	241.513	241.513	232.071	232.071	232.071	232.071	73.677	73.677	73.677	73.677	11.267	11.267	11.267	11.267	60.121	60.121	60.121	60.121
Net Income Ratio Numbers are in millions	0.078	0.111	0.113	0.126	0.157	0.057	0.062	0.029	0.046	0.062	0.08	0.214	0.048	0.108	0.103	0.118	0.064	0.018	0.073	0.063	0.048	0.053	0.036	0.045	0.038	0.038	0.038	0.038	0.072	0.072	0.072	0.072	0.151	0.151	0.151	0.151	0.2	0.2	0.2	0.2	0.082	0.082	0.082	0.082	0.018	0.018	0.018	0.018	0.135	0.135	0.135	0.135
EPS Numbers are in millions	0.41	0.63	0.61	0.72	0.8	0.27	0.23	0.099	0.15	0.21	0.24	0.6	0.12	0.28	0.28	0.31	0.16	0.048	0.19	0.16	0.13	0.11	0.11	0.055	0.058	0.058	0.058	0.058	0.074	0.074	0.074	0.074	0.12	0.12	0.12	0.12	0.13	0.13	0.13	0.13	0.042	0.042	0.042	0.042	0.007	0.007	0.007	0.007	0.047	0.047	0.047	0.047
EPS Diluted Numbers are in millions	0.41	0.63	0.61	0.72	0.8	0.27	0.23	0.099	0.15	0.21	0.24	0.6	0.12	0.27	0.28	0.29	0.16	0.04	0.19	0.13	0.13	0.11	0.11	0.055	0.058	0.058	0.058	0.058	0.074	0.074	0.074	0.074	0.12	0.12	0.12	0.12	0.13	0.13	0.13	0.13	0.042	0.042	0.042	0.042	0.007	0.007	0.007	0.007	0.047	0.047	0.047	0.047
EBITDA Numbers are in millions	1,639.472	2,390.101	2,082.878	2,807.919	2,987.356	1,445.697	1,448.11	931.578	1,176.473	1,340.375	1,353.135	1,254.671	850.094	1,361.251	1,236.591	1,400.995	960.04	808.049	912.59	903.258	900.007	914.191	720.694	425.075	320.151	320.151	320.151	320.151	271.178	271.178	271.178	271.178	339.414	339.414	339.414	339.414	310.54	310.54	310.54	310.54	130.704	130.704	130.704	130.704	52.452	52.452	52.452	52.452	81.294	81.294	81.294	81.294
EBITDA Ratio Numbers are in millions	0.123	0.166	0.153	0.193	0.231	0.12	0.152	0.109	0.144	0.158	0.176	0.175	0.129	0.2	0.199	0.223	0.174	0.144	0.162	0.162	0.158	0.163	0.126	0.15	0.115	0.115	0.115	0.115	0.129	0.129	0.129	0.129	0.212	0.212	0.212	0.212	0.268	0.268	0.268	0.268	0.146	0.146	0.146	0.146	0.086	0.086	0.086	0.086	0.182	0.182	0.182	0.182

Fufeng Group Limited

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