Fullshare Holdings Limited
HKEX:0607.HK
0.42 (HKD) • At close June 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q4 | 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 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,472.745 | 10,675.171 | 13,294.301 | 11,551.515 | 11,738.24 | 9,980.131 | 9,874.039 | 10,911.503 | 10,387.893 | 5,783.484 | 6,359.234 | 4,803.869 | 6,404.763 | 3,883.888 | 6,191.592 | 4,834.865 | 2,917.479 | 1,393.944 | 1,239.892 | 1,855.719 | 427.425 | 365.978 | 556.286 | 303.107 | 214.848 | 184.292 | 71.504 | 71.504 | 66.027 | 66.027 | 23.513 | 23.513 | 0.576 | 0.576 | 92.314 | 92.314 | 74.51 | 179.23 | 89.615 | 268.844 |
| Cost of Revenue
| 10,463.406 | 9,626.287 | 11,692.523 | 9,758.432 | 9,741.28 | 7,561.945 | 8,379.643 | 9,182.75 | 9,080.591 | 4,580.148 | 4,984.946 | 3,873.131 | 5,326.852 | 2,994.132 | 4,863.487 | 3,203.243 | 2,461.981 | 985.187 | 1,007.429 | 1,700.844 | 341.886 | 255.25 | 435.775 | 191.552 | 156.832 | 88.219 | 64.098 | 64.098 | 61.737 | 61.737 | 22.113 | 22.113 | 0.576 | 0.576 | 122.938 | 122.938 | 49.892 | 109.001 | 54.5 | 163.501 |
| Gross Profit
| 2,009.339 | 1,048.884 | 1,601.778 | 1,793.083 | 1,996.96 | 2,418.186 | 1,494.396 | 1,728.753 | 1,307.302 | 1,203.336 | 1,374.288 | 930.738 | 1,077.911 | 889.756 | 1,328.105 | 1,631.622 | 455.498 | 408.757 | 232.463 | 154.875 | 85.539 | 110.728 | 120.511 | 111.555 | 58.017 | 96.073 | 7.405 | 7.405 | 4.289 | 4.289 | 1.4 | 1.4 | 0 | 0 | -30.625 | -30.625 | 24.618 | 70.229 | 35.115 | 105.344 |
| Gross Profit Ratio
| 0.161 | 0.098 | 0.12 | 0.155 | 0.17 | 0.242 | 0.155 | 0.158 | 0.126 | 0.208 | 0.216 | 0.194 | 0.168 | 0.229 | 0.215 | 0.337 | 0.156 | 0.293 | 0.187 | 0.083 | 0.2 | 0.303 | 0.217 | 0.368 | 0.27 | 0.386 | 0.104 | 0.104 | 0.065 | 0.065 | 0.06 | 0.06 | 0 | 0 | -0.332 | -0.332 | 0.33 | 0.392 | 0.392 | 0.392 |
| Reseach & Development Expenses
| 399.359 | 410.115 | 445.114 | 459.359 | 379.115 | 365.701 | 216.775 | 451.007 | 285.369 | 232.38 | 240.361 | 163.877 | 227.699 | 120.008 | 365.429 | 0 | 58.058 | 0 | 23.666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 413.464 | 412.775 | 457.979 | 522.78 | 480.146 | 407.72 | 76.215 | 755.514 | 493.136 | 449.314 | 376.551 | 542.074 | 490.979 | 524.289 | 608.684 | 673.947 | 336.078 | 143.328 | 98.707 | 68.381 | 46.215 | 20.113 | 15.697 | 10.119 | 6.454 | 21.202 | 2.499 | 2.499 | 1.402 | 1.402 | 2.512 | 2.512 | 4.318 | 4.318 | 25.619 | 25.619 | 12.179 | 25.231 | 12.615 | 37.846 |
| Selling & Marketing Expenses
| 357.735 | 262.102 | 340.457 | 277.583 | 329.179 | 230.53 | 273.484 | 239.285 | 274.257 | 199.043 | 299.614 | 205.132 | 217.296 | 201.22 | 304.758 | 240.136 | 159.524 | 69.279 | 86.622 | 49.819 | 16.578 | 16.741 | 20.653 | 9.205 | 7.465 | 13.645 | 0.69 | 0.69 | 0.11 | 0.11 | 0 | 0 | 0 | 0 | 6.153 | 6.153 | 3.998 | 7.472 | 3.736 | -3.736 |
| SG&A
| 6,835.188 | 1,247.556 | 754.192 | 833.808 | 894.803 | 678.974 | 353.251 | 1,020.808 | 1,383.03 | 648.357 | 676.165 | 747.206 | 740.619 | 725.509 | 913.442 | 914.083 | 495.602 | 212.607 | 185.329 | 118.2 | 61.685 | 37.962 | 36.35 | 19.324 | 13.919 | 34.847 | 3.188 | 3.188 | 1.512 | 1.512 | 2.512 | 2.512 | 4.318 | 4.318 | 31.771 | 31.771 | 16.177 | 32.703 | 16.351 | 34.11 |
| Other Expenses
| -242.733 | 482.275 | 496.639 | 0 | 0 | 0 | 60.698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.122 | 0 | 0 | 0.164 | -0.075 | -0.075 | -0.011 | -0.011 | -2.669 | -2.669 | 9.472 | 9.472 | -269.6 | -269.6 | 0 | 0 | 0 | 14.944 |
| Operating Expenses
| 6,991.814 | 2,139.946 | 1,695.945 | 1,230.07 | 1,478.964 | 1,799.884 | 3,242.965 | 1,851.391 | 785.261 | 1,568.099 | 1,206.149 | 3,963.39 | 5,156.499 | 93.84 | 2,474.556 | 1,999.262 | 1,263.55 | 1,585.233 | 605.822 | 464.787 | 61.685 | 37.962 | 36.359 | 19.315 | 13.919 | 34.747 | 3.113 | 3.113 | 1.5 | 1.5 | -0.157 | -0.157 | 4.3 | 4.3 | 28.144 | 28.144 | 16.177 | 32.703 | 16.351 | 49.054 |
| Operating Income
| -4,982.475 | -1,091.062 | -94.167 | 614.643 | 662.72 | 611.621 | 975.184 | 360.629 | -178.637 | 397.843 | 441.014 | 134.51 | 170.361 | 102.175 | 279.306 | 627.429 | -42.202 | 196.15 | 47.134 | 36.675 | 23.854 | 72.766 | 87.509 | 92.231 | -38.313 | 145.704 | 4.292 | 4.292 | 2.789 | 2.789 | 1.574 | 1.574 | -4.3 | -4.3 | -328.368 | -328.368 | 6.369 | 35.707 | 17.853 | 57.199 |
| Operating Income Ratio
| -0.399 | -0.102 | -0.007 | 0.053 | 0.056 | 0.061 | 0.064 | 0.033 | -0.017 | 0.069 | 0.069 | 0.028 | 0.027 | 0.026 | 0.045 | 0.13 | -0.014 | 0.141 | 0.038 | 0.02 | 0.056 | 0.199 | 0.157 | 0.304 | -0.178 | 0.269 | 0.06 | 0.06 | 0.042 | 0.042 | 0.067 | 0.067 | -7.463 | -7.463 | -3.557 | -3.557 | 0.085 | 0.199 | 0.199 | 0.209 |
| Total Other Income Expenses Net
| -461.184 | -603.7 | -530.699 | -601.192 | -369.369 | -370.902 | -1,569.316 | -277.038 | -284.357 | -341.228 | -301.478 | -701.875 | -372.685 | -584.02 | 59.987 | -1,289.705 | 1,854.4 | 1,790.814 | 773.923 | 612.286 | -895.445 | -206.437 | -290.181 | 0.534 | 9.999 | -9.999 | 0.001 | 0.001 | 0 | 0 | -10.533 | -10.533 | -5.901 | -5.901 | -278.327 | -278.327 | 0 | 0 | 0 | -3.639 |
| Income Before Tax
| -5,443.659 | -1,694.762 | -624.866 | 180.006 | 293.351 | 421.378 | -1,883.474 | -211.884 | 334.621 | -632.053 | -6.097 | -3,207.579 | -4,241.295 | 699.267 | 3,685.057 | -572.166 | 1,756.238 | 1,986.964 | 797.391 | 648.961 | -871.591 | -133.671 | -206.02 | 92.765 | -28.314 | 135.705 | 4.293 | 4.293 | 2.789 | 2.789 | -8.976 | -8.976 | -0.729 | -0.729 | -337.096 | -337.096 | 6.369 | 35.707 | 17.853 | 53.56 |
| Income Before Tax Ratio
| -0.436 | -0.159 | -0.047 | 0.016 | 0.025 | 0.042 | -0.101 | -0.019 | 0.032 | -0.109 | -0.001 | -0.668 | -0.662 | 0.18 | 0.595 | -0.118 | 0.602 | 1.425 | 0.643 | 0.35 | -2.039 | -0.365 | -0.37 | 0.306 | -0.132 | 0.269 | 0.06 | 0.06 | 0.042 | 0.042 | -0.382 | -0.382 | -1.265 | -1.265 | -3.652 | -3.652 | 0.085 | 0.199 | 0.199 | 0.199 |
| Income Tax Expense
| 354.751 | 167.822 | 0.595 | 9.994 | 90.751 | 356.855 | 111.477 | 160.672 | 445.716 | 44.868 | 206.63 | 576.188 | 666.19 | 186.619 | 1,010.578 | 34.151 | 375.935 | 364.983 | 109.359 | 117.071 | 5.843 | 53.638 | 29.77 | 58.313 | 22.021 | 51.973 | 0.936 | 0.936 | 0.583 | 0.583 | 0.175 | 0.175 | -9.472 | -9.472 | 11.381 | 11.381 | 6.266 | 4.898 | 2.449 | 7.348 |
| Net Income
| -4,518.172 | -1,495.728 | -777.994 | -172.544 | -207.704 | -94.85 | -2,129.158 | -587.935 | -249.491 | -644.814 | -237.701 | -2,636.491 | -3,554.451 | 524.497 | 2,834.527 | -567.074 | 1,447.934 | 1,638.085 | 688.152 | 529.675 | -881.372 | -189.616 | -271.326 | 29.58 | -50.335 | 80.801 | 3.357 | 3.357 | 2.206 | 2.206 | -9.133 | -9.133 | -0.729 | -0.729 | -348.477 | -348.477 | 0.103 | 30.808 | 15.404 | 46.213 |
| Net Income Ratio
| -0.362 | -0.14 | -0.059 | -0.015 | -0.018 | -0.01 | -0.131 | -0.054 | -0.024 | -0.111 | -0.037 | -0.549 | -0.555 | 0.135 | 0.458 | -0.117 | 0.496 | 1.175 | 0.555 | 0.285 | -2.062 | -0.518 | -0.488 | 0.098 | -0.234 | 0.076 | 0.047 | 0.047 | 0.033 | 0.033 | -0.388 | -0.388 | -1.265 | -1.265 | -3.775 | -3.775 | 0.001 | 0.172 | 0.172 | 0.172 |
| EPS
| -7.1 | -2.35 | -1.36 | -0.33 | -0.41 | -0.24 | -5.41 | -1.49 | -0.63 | -1.65 | -0.6 | -6.7 | -9.03 | 1.33 | 7.17 | -1.44 | 4.31 | 5.24 | 2.38 | 1.95 | -8.53 | -3.44 | -1.55 | 1.34 | -0.044 | 0.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0.073 | 0.036 | 0.114 |
| EPS Diluted
| -7.1 | -2.35 | -1.36 | -0.33 | -0.41 | -0.24 | -5.41 | -1.49 | -0.63 | -1.64 | -0.6 | -6.68 | -9.01 | 1.33 | 7.18 | -1.44 | 4.31 | 5.24 | 2.38 | 1.95 | -8.53 | -3.44 | -1.55 | 1.34 | -0.044 | 0.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0.073 | 0.036 | 0.114 |
| EBITDA
| -4,795.756 | -19.816 | 857.698 | 924.464 | 969.073 | 1,751.78 | -1,624.316 | 639.374 | 95.627 | 681.829 | 737.9 | 448.245 | 495.49 | 455.333 | 497.516 | 1,153.934 | 98.198 | 222.805 | 67.182 | 39.377 | 32.551 | 74.221 | 84.744 | 92.645 | -38.064 | 146.353 | 4.498 | 4.498 | 2.84 | 2.84 | 1.557 | 1.557 | 5.172 | 5.172 | -301.082 | -301.082 | 18.602 | 55.823 | 27.911 | 87.373 |
| EBITDA Ratio
| -0.384 | -0.002 | 0.065 | 0.08 | 0.083 | 0.176 | -0.047 | 0.059 | 0.009 | 0.118 | 0.116 | 0.093 | 0.077 | 0.117 | 0.08 | 0.239 | 0.034 | 0.16 | 0.054 | 0.021 | 0.076 | 0.203 | 0.152 | 0.306 | -0.177 | 0.271 | 0.063 | 0.063 | 0.043 | 0.043 | 0.066 | 0.066 | 8.978 | 8.978 | -3.262 | -3.262 | 0.25 | 0.311 | 0.311 | 0.322 |