Fullshare Holdings Limited
HKEX:0607.HK
0.54 (HKD) • At close November 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 24,845.816 | 21,718.371 | 20,785.542 | 16,171.377 | 11,163.103 | 10,288.651 | 11,026.457 | 4,311.423 | 3,095.611 | 643.793 | 859.393 | 399.14 | 51.766 | 143.008 | 132.053 | 47.026 | 1.152 | 184.627 | 298.042 | 358.459 |
| Cost of Revenue
| 21,304.093 | 17,300.316 | 17,562.393 | 13,660.739 | 8,858.077 | 8,320.984 | 8,066.73 | 3,447.168 | 2,708.273 | 514.17 | 627.327 | 245.051 | 47.652 | 128.197 | 123.475 | 44.226 | 1.152 | 245.877 | 199.569 | 218.001 |
| Gross Profit
| 3,541.723 | 4,418.055 | 3,223.149 | 2,510.638 | 2,305.026 | 1,967.667 | 2,959.727 | 864.255 | 387.338 | 129.623 | 232.066 | 154.089 | 4.114 | 14.811 | 8.579 | 2.799 | 0 | -61.25 | 98.473 | 140.458 |
| Gross Profit Ratio
| 0.143 | 0.203 | 0.155 | 0.155 | 0.206 | 0.191 | 0.268 | 0.2 | 0.125 | 0.201 | 0.27 | 0.386 | 0.079 | 0.104 | 0.065 | 0.06 | 0 | -0.332 | 0.33 | 0.392 |
| Reseach & Development Expenses
| 904.473 | 744.816 | 667.782 | 517.749 | 404.238 | 347.707 | 365.429 | 58.058 | 23.666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 980.759 | 887.866 | 831.729 | 942.45 | 918.625 | 1,015.268 | 1,282.631 | 479.406 | 167.088 | 49.378 | 25.816 | 27.656 | 14.454 | 4.997 | 2.804 | 5.023 | 8.637 | 51.237 | 48.715 | 50.462 |
| Selling & Marketing Expenses
| 618.04 | 559.709 | 512.769 | 473.3 | 504.746 | 418.516 | 544.894 | 228.803 | 136.441 | 22.241 | 29.858 | 21.109 | 1.674 | 1.38 | 0.219 | 0 | 0 | 12.305 | 0 | 0 |
| SG&A
| 1,588 | 1,573.777 | 1,374.059 | 2,031.387 | 1,423.371 | 1,466.128 | 1,827.525 | 708.209 | 303.529 | 71.619 | 55.674 | 48.765 | 16.128 | 6.377 | 3.024 | 5.023 | 8.637 | 63.542 | 48.715 | 50.462 |
| Other Expenses
| 215.357 | 59.83 | 60.698 | 52.797 | 134.805 | 75.714 | -731.665 | 31.211 | 60.012 | 1.548 | 0.122 | 0.164 | 0 | -0.15 | -0.023 | -5.337 | 18.944 | -539.2 | 15.992 | 14.944 |
| Operating Expenses
| 2,707.83 | 3,281.757 | 5,094.356 | 2,353.36 | 5,169.539 | 5,250.339 | 475.294 | 2,848.783 | 1,070.609 | 70.947 | 55.674 | 48.665 | 11.288 | 6.227 | 3.001 | -0.314 | 8.599 | 56.288 | 64.707 | 65.405 |
| Operating Income
| 687.031 | 2,139.927 | 1,335.813 | 219.206 | 575.524 | 272.536 | 906.735 | 153.948 | 83.809 | 301.64 | 179.74 | 107.391 | -7.169 | 8.584 | 5.578 | 3.148 | -8.599 | -656.737 | 33.766 | 75.053 |
| Operating Income Ratio
| 0.028 | 0.099 | 0.064 | 0.014 | 0.052 | 0.026 | 0.082 | 0.036 | 0.027 | 0.469 | 0.209 | 0.269 | -0.138 | 0.06 | 0.042 | 0.067 | -7.463 | -3.557 | 0.113 | 0.209 |
| Total Other Income Expenses Net
| -1,131.891 | -947.577 | -1,846.354 | -625.585 | -1,003.353 | -956.705 | 2,206.156 | 3,589.254 | 1,386.209 | -1,099.481 | -289.647 | 0 | -4.499 | 0.002 | 0 | -21.065 | -11.802 | -556.655 | -14.965 | -3.639 |
| Income Before Tax
| -444.86 | 714.729 | -2,095.358 | -297.432 | -3,213.676 | -3,542.028 | 3,112.891 | 3,743.202 | 1,446.352 | -1,058.591 | -113.255 | 107.391 | -11.673 | 8.586 | 5.578 | -17.952 | -1.457 | -674.192 | 25.476 | 71.414 |
| Income Before Tax Ratio
| -0.018 | 0.033 | -0.101 | -0.018 | -0.288 | -0.344 | 0.282 | 0.868 | 0.467 | -1.644 | -0.132 | 0.269 | -0.225 | 0.06 | 0.042 | -0.382 | -1.265 | -3.652 | 0.085 | 0.199 |
| Income Tax Expense
| 10.589 | 447.606 | 272.149 | 400.848 | 369.558 | 479.571 | 976.427 | 740.918 | 226.43 | 44.268 | 88.083 | 73.994 | 0.071 | 1.871 | 1.166 | 0.349 | -18.944 | 22.761 | 25.065 | 9.797 |
| Net Income
| -950.538 | -302.554 | -2,717.093 | -894.305 | -2,874.192 | -3,029.954 | 2,267.453 | 3,105.196 | 1,237.507 | -1,109.654 | -241.746 | 30.466 | -11.744 | 6.715 | 4.412 | -18.267 | -1.457 | -696.953 | 0.411 | 61.617 |
| Net Income Ratio
| -0.038 | -0.014 | -0.131 | -0.055 | -0.257 | -0.294 | 0.206 | 0.72 | 0.4 | -1.724 | -0.281 | 0.076 | -0.227 | 0.047 | 0.033 | -0.388 | -1.265 | -3.775 | 0.001 | 0.172 |
| EPS
| -1.72 | -0.67 | -6.9 | -2.27 | -7.29 | -7.7 | 5.75 | 9.51 | 4.34 | -0.28 | -0.21 | 0.028 | -0.028 | 0.017 | 0.009 | -0.043 | -0.004 | -1.65 | 0.001 | 0.15 |
| EPS Diluted
| -1.72 | -0.67 | -6.9 | -2.27 | -7.29 | -7.68 | 5.74 | 9.51 | 4.34 | -0.28 | -0.21 | 0.028 | -0.028 | 0.017 | 0.009 | -0.043 | -0.004 | -1.65 | 0.001 | 0.15 |
| EBITDA
| 1,420.696 | 2,716.179 | -984.942 | 777.456 | -1,709.567 | -1,868.184 | 1,651.45 | 321.003 | 106.559 | -992.037 | 177.389 | 108.289 | -6.256 | 8.996 | 5.679 | 3.114 | 10.345 | -602.164 | 88.845 | 115.284 |
| EBITDA Ratio
| 0.057 | 0.125 | 0.092 | 0.048 | 0.106 | 0.092 | 0.15 | 0.074 | 0.034 | 0.47 | 0.21 | 0.271 | -0.121 | 0.063 | 0.043 | 0.066 | 8.978 | -3.248 | 0.277 | 0.322 |