Fullshare Holdings Limited
HKEX:0607.HK
0.44 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 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 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 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 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,294.301 | 11,551.515 | 11,738.24 | 9,980.131 | 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 | 160.948 | 365.978 | 160.948 | 160.948 | 214.848 | 303.107 | 214.848 | 214.848 | 35.752 | 35.752 | 33.013 | 33.013 | 33.013 | 33.013 | 11.756 | 11.756 | 11.756 | 11.756 | 0.288 | 0.288 | 0.288 | 0.288 | 46.157 | 46.157 | 46.157 | 46.157 | 74.51 | 74.51 | 74.51 | 74.51 | 89.615 | 89.615 | 89.615 | 89.615 |
| Cost of Revenue
| 11,692.523 | 9,758.432 | 9,741.28 | 7,561.945 | 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 | 128.543 | 255.25 | 128.543 | 128.543 | 156.832 | 191.552 | 156.832 | 156.832 | 32.049 | 32.049 | 30.869 | 30.869 | 30.869 | 30.869 | 11.057 | 11.057 | 11.057 | 11.057 | 0.288 | 0.288 | 0.288 | 0.288 | 61.469 | 61.469 | 61.469 | 61.469 | 49.892 | 49.892 | 49.892 | 49.892 | 54.5 | 54.5 | 54.5 | 54.5 |
| Gross Profit
| 1,601.778 | 1,793.083 | 1,996.96 | 2,418.186 | 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 | 32.406 | 110.728 | 32.406 | 32.406 | 58.017 | 111.555 | 58.017 | 58.017 | 3.703 | 3.703 | 2.145 | 2.145 | 2.145 | 2.145 | 0.7 | 0.7 | 0.7 | 0.7 | 0 | 0 | 0 | 0 | -15.312 | -15.312 | -15.312 | -15.312 | 24.618 | 24.618 | 24.618 | 24.618 | 35.115 | 35.115 | 35.115 | 35.115 |
| Gross Profit Ratio
| 0.12 | 0.155 | 0.17 | 0.242 | 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 | 0.201 | 0.303 | 0.201 | 0.201 | 0.27 | 0.368 | 0.27 | 0.27 | 0.104 | 0.104 | 0.065 | 0.065 | 0.065 | 0.065 | 0.06 | 0.06 | 0.06 | 0.06 | 0 | 0 | 0 | 0 | -0.332 | -0.332 | -0.332 | -0.332 | 0.33 | 0.33 | 0.33 | 0.33 | 0.392 | 0.392 | 0.392 | 0.392 |
| Reseach & Development Expenses
| 445.114 | 459.359 | 379.115 | 365.701 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 457.979 | 522.78 | 480.146 | 407.72 | 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 | 12.345 | 20.113 | 12.345 | 12.345 | 6.454 | 10.119 | 6.454 | 6.454 | 1.249 | 1.249 | 0.701 | 0.701 | 0.701 | 0.701 | 1.256 | 1.256 | 1.256 | 1.256 | 2.159 | 2.159 | 2.159 | 2.159 | 12.809 | 12.809 | 12.809 | 12.809 | 12.179 | 12.179 | 12.179 | 12.179 | 12.615 | 12.615 | 12.615 | 12.615 |
| Selling & Marketing Expenses
| 340.457 | 277.583 | 329.179 | 230.53 | 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 | 5.56 | 16.741 | 5.56 | 5.56 | 7.465 | 9.205 | 7.465 | 7.465 | 0.345 | 0.345 | 0.055 | 0.055 | 0.055 | 0.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.076 | 3.076 | 3.076 | 3.076 | 3.998 | 3.998 | 3.998 | 3.998 | 3.736 | 3.736 | 3.736 | 3.736 |
| SG&A
| 754.192 | 833.808 | 894.803 | 678.974 | 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 | 17.905 | 37.962 | 17.905 | 17.905 | 13.919 | 19.324 | 13.919 | 13.919 | 1.594 | 1.594 | 0.756 | 0.756 | 0.756 | 0.756 | -0.079 | -0.079 | -0.079 | -0.079 | 2.159 | 2.159 | 2.159 | 2.159 | 15.886 | 15.886 | 15.886 | 15.886 | 16.177 | 16.177 | 16.177 | 16.177 | 16.351 | 16.351 | 16.351 | 16.351 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.317 | -0.168 | -0.168 | -0.168 | -0.168 | 0 | 0 | 0 | 0 | -0.038 | -0.038 | -0.006 | -0.006 | -0.006 | -0.006 | 0 | 0 | 0 | 0 | -4.309 | -4.309 | -4.309 | -4.309 | -1.814 | -1.814 | -1.814 | -1.814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1,898.916 | 1,230.07 | 1,478.964 | 1,799.884 | 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 | 960.83 | 17.737 | 241.187 | 17.737 | 17.737 | 13.919 | 19.315 | 13.919 | 13.919 | 1.557 | 1.557 | 0.75 | 0.75 | 0.75 | 0.75 | -0.079 | -0.079 | -0.079 | -0.079 | -2.15 | -2.15 | -2.15 | -2.15 | 14.072 | 14.072 | 14.072 | 14.072 | 16.177 | 16.177 | 16.177 | 16.177 | 16.351 | 16.351 | 16.351 | 16.351 |
| Operating Income
| 470.769 | 614.643 | 662.72 | 611.621 | 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 | -265.588 | 72.766 | -265.588 | -265.588 | -38.313 | 92.231 | -38.313 | -38.313 | 2.146 | 2.146 | 1.395 | 1.395 | 1.395 | 1.395 | 0.778 | 0.778 | 0.778 | 0.778 | -2.15 | -2.15 | -2.15 | -2.15 | -164.82 | -164.82 | -164.82 | -164.82 | 6.369 | 6.369 | 6.369 | 6.369 | 17.853 | 17.853 | 17.853 | 17.853 |
| Operating Income Ratio
| 0.035 | 0.053 | 0.056 | 0.061 | 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 | -1.65 | 0.199 | -1.65 | -1.65 | -0.178 | 0.304 | -0.178 | -0.178 | 0.06 | 0.06 | 0.042 | 0.042 | 0.042 | 0.042 | 0.066 | 0.066 | 0.066 | 0.066 | -7.463 | -7.463 | -7.463 | -7.463 | -3.571 | -3.571 | -3.571 | -3.571 | 0.085 | 0.085 | 0.085 | 0.085 | 0.199 | 0.199 | 0.199 | 0.199 |
| Total Other Income Expenses Net
| -1,095.635 | -434.637 | -369.369 | -190.243 | -572.513 | 513.258 | -1,029.896 | -447.111 | -3,342.089 | -4,411.656 | 597.092 | 3,405.751 | -1,199.595 | 1,798.44 | 1,790.814 | 750.257 | 612.286 | -895.445 | 0.94 | -206.437 | 0.94 | 0.94 | 9.999 | 0.534 | 9.999 | 9.999 | 0 | 0 | 0 | 0 | 0 | 0 | -5.266 | -5.266 | -5.266 | -5.266 | 1.786 | 1.786 | 1.786 | 1.786 | -3.728 | -3.728 | -3.728 | -3.728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -624.866 | 180.006 | 293.351 | 421.378 | -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 | -264.648 | -133.671 | -264.648 | -264.648 | -28.314 | 92.765 | -28.314 | -28.314 | 2.146 | 2.146 | 1.395 | 1.395 | 1.395 | 1.395 | -4.488 | -4.488 | -4.488 | -4.488 | -0.364 | -0.364 | -0.364 | -0.364 | -168.548 | -168.548 | -168.548 | -168.548 | 6.369 | 6.369 | 6.369 | 6.369 | 17.853 | 17.853 | 17.853 | 17.853 |
| Income Before Tax Ratio
| -0.047 | 0.016 | 0.025 | 0.042 | -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 | -1.644 | -0.365 | -1.644 | -1.644 | -0.132 | 0.306 | -0.132 | -0.132 | 0.06 | 0.06 | 0.042 | 0.042 | 0.042 | 0.042 | -0.382 | -0.382 | -0.382 | -0.382 | -1.265 | -1.265 | -1.265 | -1.265 | -3.652 | -3.652 | -3.652 | -3.652 | 0.085 | 0.085 | 0.085 | 0.085 | 0.199 | 0.199 | 0.199 | 0.199 |
| Income Tax Expense
| 0.595 | 9.994 | 90.751 | 356.855 | 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 | 11.067 | 53.638 | 11.067 | 11.067 | 22.021 | 58.313 | 22.021 | 22.021 | 0.468 | 0.468 | 0.292 | 0.292 | 0.292 | 0.292 | 0.087 | 0.087 | 0.087 | 0.087 | -4.736 | -4.736 | -4.736 | -4.736 | 5.69 | 5.69 | 5.69 | 5.69 | 6.266 | 6.266 | 6.266 | 6.266 | 2.449 | 2.449 | 2.449 | 2.449 |
| Net Income
| -777.994 | -172.544 | -207.704 | -94.85 | -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 | -275.715 | -189.616 | -275.715 | -275.715 | -50.335 | 29.58 | -50.335 | -50.335 | 1.679 | 1.679 | 1.103 | 1.103 | 1.103 | 1.103 | -4.575 | -4.575 | -4.575 | -4.575 | 4.372 | 4.372 | 4.372 | 4.372 | -174.238 | -174.238 | -174.238 | -174.238 | 0.103 | 0.103 | 0.103 | 0.103 | 15.404 | 15.404 | 15.404 | 15.404 |
| Net Income Ratio
| -0.059 | -0.015 | -0.018 | -0.01 | -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 | -1.713 | -0.518 | -1.713 | -1.713 | -0.234 | 0.098 | -0.234 | -0.234 | 0.047 | 0.047 | 0.033 | 0.033 | 0.033 | 0.033 | -0.389 | -0.389 | -0.389 | -0.389 | 15.177 | 15.177 | 15.177 | 15.177 | -3.775 | -3.775 | -3.775 | -3.775 | 0.001 | 0.001 | 0.001 | 0.001 | 0.172 | 0.172 | 0.172 | 0.172 |
| EPS
| -1.36 | -0.33 | -0.41 | -0.24 | -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 | -0.07 | -3.44 | -0.07 | -0.07 | -0.044 | 1.34 | -0.044 | -0.044 | 0.004 | 0.004 | 0.003 | 0.003 | 0.003 | 0.003 | -0.011 | -0.011 | -0.011 | -0.011 | 0.01 | 0.01 | 0.01 | 0.01 | -0.41 | -0.41 | -0.41 | -0.41 | 0 | 0 | 0 | 0 | 0.036 | 0.036 | 0.036 | 0.036 |
| EPS Diluted
| -1.36 | -0.33 | -0.41 | -0.24 | -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 | -0.07 | -3.44 | -0.07 | -0.07 | -0.044 | 1.34 | -0.044 | -0.044 | 0.004 | 0.004 | 0.003 | 0.003 | 0.003 | 0.003 | -0.011 | -0.011 | -0.011 | -0.011 | 0.01 | 0.01 | 0.01 | 0.01 | -0.41 | -0.41 | -0.41 | -0.41 | 0 | 0 | 0 | 0 | 0.036 | 0.036 | 0.036 | 0.036 |
| EBITDA
| 838.44 | 943.722 | 969.073 | 889.103 | 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 | -265.33 | 74.221 | -265.33 | -265.33 | -38.064 | 92.645 | -38.064 | -38.064 | 2.249 | 2.249 | 1.42 | 1.42 | 1.42 | 1.42 | 0.787 | 0.787 | 0.787 | 0.787 | 2.586 | 2.586 | 2.586 | 2.586 | -150.541 | -150.541 | -150.541 | -150.541 | 18.602 | 18.602 | 18.602 | 18.602 | 27.911 | 27.911 | 27.911 | 27.911 |
| EBITDA Ratio
| 0.063 | 0.082 | 0.083 | 0.089 | 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 | -1.649 | 0.203 | -1.649 | -1.649 | -0.177 | 0.306 | -0.177 | -0.177 | 0.063 | 0.063 | 0.043 | 0.043 | 0.043 | 0.043 | 0.067 | 0.067 | 0.067 | 0.067 | 8.978 | 8.978 | 8.978 | 8.978 | -3.262 | -3.262 | -3.262 | -3.262 | 0.25 | 0.25 | 0.25 | 0.25 | 0.311 | 0.311 | 0.311 | 0.311 |