Future World Holdings Limited
HKEX:0572.HK
0.62 (HKD) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 36.187 | 47.692 | 81.9 | 222.194 | 80.935 | 44.223 | 109.451 | 78.369 | 41.178 | 68.821 | 0.189 | 92.009 | 175.838 | 146.454 | 84.123 | 219.595 | 713.753 | 516.698 | 452.275 | 399.584 | 316.62 | 247.355 |
| Cost of Revenue
| 20.257 | 19.876 | 55.025 | 171.493 | 47.773 | 18.523 | 3.796 | 0.147 | 28.031 | 45.012 | 0 | 80.576 | 142.946 | 119.589 | 90.444 | 169.519 | 488.505 | 358.663 | 320.053 | 267.105 | 203.48 | 152.986 |
| Gross Profit
| 15.93 | 27.816 | 26.875 | 50.701 | 33.162 | 25.7 | 105.655 | 78.222 | 13.147 | 23.809 | 0.189 | 11.433 | 32.893 | 26.865 | -6.321 | 50.076 | 225.248 | 158.034 | 132.221 | 132.479 | 113.14 | 94.37 |
| Gross Profit Ratio
| 0.44 | 0.583 | 0.328 | 0.228 | 0.41 | 0.581 | 0.965 | 0.998 | 0.319 | 0.346 | 1 | 0.124 | 0.187 | 0.183 | -0.075 | 0.228 | 0.316 | 0.306 | 0.292 | 0.332 | 0.357 | 0.382 |
| Reseach & Development Expenses
| -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
| 30.452 | 31.686 | 35.999 | 37.029 | 29.888 | 21.206 | 25.167 | 20.835 | 17.669 | 17.155 | 15.91 | 19.788 | 4.249 | 3.48 | 21.494 | 20.717 | 35.16 | 17.185 | 12.258 | 10.304 | 7.92 | 3.612 |
| Selling & Marketing Expenses
| 0.023 | 0.53 | 1.1 | 4.513 | 17.893 | -2.688 | 47.948 | 10.49 | 1.398 | 0.52 | 0 | 5.026 | 8.565 | 6.577 | 4.661 | 9.482 | 21.081 | 15.649 | 13.707 | 13.11 | 11.165 | 6.756 |
| SG&A
| 30.475 | 39.261 | 42.919 | 59.165 | 47.781 | 18.518 | 73.115 | 31.325 | 19.067 | 17.675 | 15.91 | 24.814 | 12.814 | 10.057 | 26.155 | 30.199 | 56.242 | 32.833 | 25.965 | 23.414 | 19.084 | 10.368 |
| Other Expenses
| -88.22 | -2.761 | -39.465 | -53.944 | -30.5 | -23.81 | -72.515 | 30.558 | 27.16 | 4.859 | 1.652 | -0.019 | 189.471 | -8.941 | -3.376 | -956.045 | 0 | -5.298 | -2.476 | -1.107 | -1.052 | -1.317 |
| Operating Expenses
| 88.22 | 2.761 | 39.465 | 53.944 | 30.5 | 87.603 | 368.329 | 53.171 | 46.227 | 22.534 | 14.258 | 24.795 | 12.745 | 1.116 | 22.779 | 27.146 | 56.242 | 27.536 | 23.489 | 22.307 | 18.032 | 9.051 |
| Operating Income
| -72.29 | 25.055 | -12.59 | -3.243 | 2.662 | -10.763 | 24.095 | 47.058 | -46.773 | 1.286 | -63.112 | -107.5 | 20.148 | 21.634 | -29.1 | 22.93 | 169.006 | 120.078 | 108.732 | 110.172 | 95.108 | 85.319 |
| Operating Income Ratio
| -1.998 | 0.525 | -0.154 | -0.015 | 0.033 | -0.243 | 0.22 | 0.6 | -1.136 | 0.019 | -333.218 | -1.168 | 0.115 | 0.148 | -0.346 | 0.104 | 0.237 | 0.232 | 0.24 | 0.276 | 0.3 | 0.345 |
| Total Other Income Expenses Net
| -78.67 | -45.195 | -6.203 | -22.943 | -54.912 | -75.008 | 444.139 | 81.005 | -14.194 | -0.077 | -49.861 | -95.852 | -7.643 | -4.446 | 19.323 | -966.9 | -40.225 | -6.289 | -5.141 | -2.576 | -2.693 | -3.077 |
| Income Before Tax
| -150.96 | -20.14 | -18.793 | -26.186 | -52.25 | -85.771 | 468.234 | 128.063 | -47.274 | 1.209 | -63.93 | -109.214 | 201.975 | 17.188 | -9.777 | -943.97 | 128.78 | 113.789 | 103.591 | 107.596 | 92.416 | 82.243 |
| Income Before Tax Ratio
| -4.172 | -0.422 | -0.229 | -0.118 | -0.646 | -1.94 | 4.278 | 1.634 | -1.148 | 0.018 | -337.536 | -1.187 | 1.149 | 0.117 | -0.116 | -4.299 | 0.18 | 0.22 | 0.229 | 0.269 | 0.292 | 0.332 |
| Income Tax Expense
| 1.571 | -4.58 | -0.042 | 4.593 | 1.602 | 5.931 | 13.605 | 30.612 | 0.35 | 1.56 | 49.044 | -2.792 | 7.347 | 10.453 | -22.59 | 5.955 | 30.04 | 17.547 | 13.921 | 22.994 | 18.587 | 10.667 |
| Net Income
| -151.73 | -7.021 | -7.637 | -38.003 | -53.991 | -79.839 | 481.84 | 97.451 | -47.62 | 2.715 | -63.93 | -106.422 | 194.628 | 10.85 | -9.777 | -949.925 | 98.741 | 96.242 | 89.67 | 84.602 | 73.829 | 71.576 |
| Net Income Ratio
| -4.193 | -0.147 | -0.093 | -0.171 | -0.667 | -1.805 | 4.402 | 1.243 | -1.156 | 0.039 | -337.536 | -1.157 | 1.107 | 0.074 | -0.116 | -4.326 | 0.138 | 0.186 | 0.198 | 0.212 | 0.233 | 0.289 |
| EPS
| -1.01 | -0.07 | -0.13 | -0.84 | -1.45 | -2.9 | 27.08 | 6.44 | -4.58 | 0.37 | -15.45 | -47.32 | 232.3 | 18.81 | -17.41 | -1,785.01 | 205.18 | 257.12 | 244.36 | 240.91 | 246.12 | 274.39 |
| EPS Diluted
| -1.01 | -0.07 | -0.13 | -0.84 | -1.45 | -2.9 | 25.72 | 6.28 | -4.58 | 0.37 | -15.45 | -47.32 | 117.05 | 18.81 | -17.41 | -1,785.01 | 194.12 | 251.39 | 223.35 | 239.83 | 246.12 | 274.39 |
| EBITDA
| -69.344 | 26.311 | -9.16 | 1.884 | 5.495 | -10.027 | 25.635 | 47.825 | -26.602 | 1.46 | -13.797 | -3.145 | 218.631 | 35.008 | -6.51 | -937.438 | 188.342 | 134.416 | 122.065 | 117.823 | 99.899 | 89.768 |
| EBITDA Ratio
| -1.916 | 0.552 | -0.112 | 0.008 | 0.068 | -0.227 | 0.234 | 0.61 | -0.646 | 0.021 | -72.845 | -0.034 | 1.243 | 0.239 | -0.077 | -4.269 | 0.264 | 0.26 | 0.27 | 0.295 | 0.316 | 0.363 |