Future Bright Holdings Limited
HKEX:0703.HK
0.159 (HKD) • At close September 16, 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 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 225.243 | 258.521 | 232.591 | 149.727 | 135.329 | 241.595 | 233.827 | 219.209 | 200.224 | 578.781 | 563.527 | 593.615 | 539.693 | 523.428 | 433.626 | 462.319 | 390.912 | 416.819 | 407.363 | 439.921 | 419.022 | 401.465 | 345.076 | 186.635 | 161.523 | 161.523 | 161.523 | 161.523 | 136.613 | 136.613 | 136.613 | 136.613 | 93.951 | 93.951 | 93.951 | 93.951 | 58.806 | 58.806 | 58.806 | 58.806 | 41.095 | 41.095 | 41.095 | 41.095 | 23.822 | 23.822 | 23.822 | 23.822 | 3.997 | 3.997 | 3.997 | 3.997 | 4.64 | 4.64 | 4.64 | 4.64 | 1.06 | 1.06 | 1.06 | 1.06 | 3.247 | 3.247 | 3.247 | 3.247 | 19.085 | 19.085 | 19.085 | 19.085 | 20.223 | 20.223 | 20.223 | 20.223 |
| Cost of Revenue
| 175.507 | 196.02 | 167.976 | 136.623 | 161.323 | 229.041 | 234.074 | 255.364 | 259.651 | 515.371 | 504.343 | 519.136 | 467.354 | 438.679 | 381.619 | 385.09 | 331.629 | 346.587 | 340.235 | 353.942 | 261.745 | 251.489 | 223.203 | 51.36 | 46.387 | 46.387 | 46.387 | 46.387 | 86.907 | 86.907 | 86.907 | 86.907 | 61.751 | 61.751 | 61.751 | 61.751 | 40.19 | 40.19 | 40.19 | 40.19 | 29.639 | 29.639 | 29.639 | 29.639 | 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 |
| Gross Profit
| 49.736 | 62.501 | 64.615 | 13.104 | -25.994 | 12.554 | -0.247 | -36.155 | -59.427 | 63.41 | 59.184 | 74.479 | 72.339 | 84.749 | 52.007 | 77.229 | 59.283 | 70.232 | 67.128 | 85.979 | 157.277 | 149.976 | 121.873 | 135.275 | 115.137 | 115.137 | 115.137 | 115.137 | 49.706 | 49.706 | 49.706 | 49.706 | 32.2 | 32.2 | 32.2 | 32.2 | 18.616 | 18.616 | 18.616 | 18.616 | 11.456 | 11.456 | 11.456 | 11.456 | 23.822 | 23.822 | 23.822 | 23.822 | 3.997 | 3.997 | 3.997 | 3.997 | 4.64 | 4.64 | 4.64 | 4.64 | 1.06 | 1.06 | 1.06 | 1.06 | 3.247 | 3.247 | 3.247 | 3.247 | 19.085 | 19.085 | 19.085 | 19.085 | 20.223 | 20.223 | 20.223 | 20.223 |
| Gross Profit Ratio
| 0.221 | 0.242 | 0.278 | 0.088 | -0.192 | 0.052 | -0.001 | -0.165 | -0.297 | 0.11 | 0.105 | 0.125 | 0.134 | 0.162 | 0.12 | 0.167 | 0.152 | 0.168 | 0.165 | 0.195 | 0.375 | 0.374 | 0.353 | 0.725 | 0.713 | 0.713 | 0.713 | 0.713 | 0.364 | 0.364 | 0.364 | 0.364 | 0.343 | 0.343 | 0.343 | 0.343 | 0.317 | 0.317 | 0.317 | 0.317 | 0.279 | 0.279 | 0.279 | 0.279 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 36.535 | 33.385 | 34.888 | 39.875 | 48.419 | 52.466 | 56.698 | 72.023 | 98.294 | 97.33 | 99.784 | 90.528 | 86.309 | 76.863 | 75.253 | 68.077 | 70.589 | 75.516 | 61.767 | 58.418 | 47.239 | 43.208 | 22.612 | 22.249 | 22.249 | 22.249 | 22.249 | 20.521 | 20.521 | 20.521 | 20.521 | 17.178 | 17.178 | 17.178 | 17.178 | 14.58 | 14.58 | 14.58 | 14.58 | 15.903 | 15.903 | 15.903 | 15.903 | 0 | 0 | 0 | 0 | 0.419 | 0.419 | 0.419 | 0.419 | 1.029 | 1.029 | 1.029 | 1.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | -0.365 | -0.413 | -0.404 | -0.632 | -0.674 | -0.686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95.784 | 67.313 | 67.313 | 55.865 | 55.865 | 55.865 | 55.865 | -3.383 | -3.383 | -3.383 | -3.383 | -3.598 | -3.598 | -3.598 | -3.598 | -4.792 | -4.792 | -4.792 | -4.792 | -3.3 | -3.3 | -3.3 | -3.3 | 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 |
| SG&A
| 35.367 | 36.535 | 33.385 | 34.888 | 39.875 | 48.054 | 52.053 | 56.294 | 71.391 | 97.62 | 96.644 | 99.784 | 90.528 | 86.309 | 76.863 | 75.253 | 68.077 | 70.589 | 75.516 | 61.767 | 58.418 | 47.239 | 43.208 | 89.925 | 78.113 | 78.113 | 78.113 | 78.113 | 17.138 | 17.138 | 17.138 | 17.138 | 13.58 | 13.58 | 13.58 | 13.58 | 9.788 | 9.788 | 9.788 | 9.788 | 12.603 | 12.603 | 12.603 | 12.603 | 0 | 0 | 0 | 0 | 0.419 | 0.419 | 0.419 | 0.419 | 1.029 | 1.029 | 1.029 | 1.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33.07 | -33.07 | -33.07 | -33.07 | -5.986 | -5.986 | -5.986 | -5.986 | -10.227 | -10.227 | -10.227 | -10.227 | -12.852 | -12.852 | -12.852 | -12.852 | -52.755 | -52.755 | -52.755 | -52.755 | -13.463 | -13.463 | -13.463 | -13.463 | -10.654 | -10.654 | -10.654 | -10.654 |
| Operating Expenses
| 35.367 | 36.535 | 33.385 | 34.888 | 39.875 | 48.054 | 52.053 | 56.294 | 71.391 | 97.62 | 96.644 | 130.52 | 70.029 | 58.245 | 53.224 | 65.626 | 67.414 | 94.357 | 81.105 | 38.886 | 0.333 | 55.359 | 4.525 | 89.925 | 78.113 | 78.113 | 78.113 | 78.113 | 17.138 | 17.138 | 17.138 | 17.138 | 13.58 | 13.58 | 13.58 | 13.58 | 9.788 | 9.788 | 9.788 | 9.788 | 12.603 | 12.603 | 12.603 | 12.603 | -33.07 | -33.07 | -33.07 | -33.07 | -5.567 | -5.567 | -5.567 | -5.567 | -9.198 | -9.198 | -9.198 | -9.198 | -12.852 | -12.852 | -12.852 | -12.852 | -52.755 | -52.755 | -52.755 | -52.755 | -13.463 | -13.463 | -13.463 | -13.463 | -10.654 | -10.654 | -10.654 | -10.654 |
| Operating Income
| 14.369 | 25.966 | 31.23 | -21.784 | -65.869 | -35.5 | -52.3 | -92.449 | -130.818 | -34.21 | -37.46 | -17.694 | -11.33 | 2.983 | -20.603 | 7.071 | -3.46 | 2.697 | -1.138 | 22.866 | 110.435 | 102.225 | 87.512 | 76.981 | 71.948 | 71.948 | 71.948 | 71.948 | 28.689 | 28.689 | 28.689 | 28.689 | 12.571 | 12.571 | 12.571 | 12.571 | 5.498 | 5.498 | 5.498 | 5.498 | -2.276 | -2.276 | -2.276 | -2.276 | -9.248 | -9.248 | -9.248 | -9.248 | -1.57 | -1.57 | -1.57 | -1.57 | -4.557 | -4.557 | -4.557 | -4.557 | -11.792 | -11.792 | -11.792 | -11.792 | -49.508 | -49.508 | -49.508 | -49.508 | 5.622 | 5.622 | 5.622 | 5.622 | 9.569 | 9.569 | 9.569 | 9.569 |
| Operating Income Ratio
| 0.064 | 0.1 | 0.134 | -0.145 | -0.487 | -0.147 | -0.224 | -0.422 | -0.653 | -0.059 | -0.066 | -0.03 | -0.021 | 0.006 | -0.048 | 0.015 | -0.009 | 0.006 | -0.003 | 0.052 | 0.264 | 0.255 | 0.254 | 0.412 | 0.445 | 0.445 | 0.445 | 0.445 | 0.21 | 0.21 | 0.21 | 0.21 | 0.134 | 0.134 | 0.134 | 0.134 | 0.093 | 0.093 | 0.093 | 0.093 | -0.055 | -0.055 | -0.055 | -0.055 | -0.388 | -0.388 | -0.388 | -0.388 | -0.393 | -0.393 | -0.393 | -0.393 | -0.982 | -0.982 | -0.982 | -0.982 | -11.127 | -11.127 | -11.127 | -11.127 | -15.25 | -15.25 | -15.25 | -15.25 | 0.295 | 0.295 | 0.295 | 0.295 | 0.473 | 0.473 | 0.473 | 0.473 |
| Total Other Income Expenses Net
| -11.726 | 0.642 | -3.681 | -2.197 | -44.371 | -3.551 | 3.613 | 74.899 | 16.882 | -285.483 | -29.219 | -43.87 | 8.134 | 20.805 | 15.779 | 2.271 | -8.384 | -26.065 | -18.769 | 33.282 | 41.501 | 108.661 | 24.188 | 3.666 | 4.064 | 4.064 | 4.064 | 4.064 | 3.741 | 3.741 | 3.741 | 3.741 | 4.178 | 4.178 | 4.178 | 4.178 | 2.44 | 2.44 | 2.44 | 2.44 | 0.576 | 0.576 | 0.576 | 0.576 | 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 |
| Income Before Tax
| 2.643 | 26.608 | 27.549 | -23.981 | -110.24 | -39.051 | -48.687 | -17.55 | -113.936 | -319.693 | -66.679 | -61.564 | -3.196 | 23.788 | -4.824 | 9.342 | -11.844 | -23.368 | -19.907 | 56.148 | 151.936 | 210.886 | 111.7 | 80.647 | 76.012 | 76.012 | 76.012 | 76.012 | 32.431 | 32.431 | 32.431 | 32.431 | 16.749 | 16.749 | 16.749 | 16.749 | 7.938 | 7.938 | 7.938 | 7.938 | -1.699 | -1.699 | -1.699 | -1.699 | -9.248 | -9.248 | -9.248 | -9.248 | -1.57 | -1.57 | -1.57 | -1.57 | -4.557 | -4.557 | -4.557 | -4.557 | 0 | 0 | 0 | 0 | -49.508 | -49.508 | -49.508 | -49.508 | 5.622 | 5.622 | 5.622 | 5.622 | 9.569 | 9.569 | 9.569 | 9.569 |
| Income Before Tax Ratio
| 0.012 | 0.103 | 0.118 | -0.16 | -0.815 | -0.162 | -0.208 | -0.08 | -0.569 | -0.552 | -0.118 | -0.104 | -0.006 | 0.045 | -0.011 | 0.02 | -0.03 | -0.056 | -0.049 | 0.128 | 0.363 | 0.525 | 0.324 | 0.432 | 0.471 | 0.471 | 0.471 | 0.471 | 0.237 | 0.237 | 0.237 | 0.237 | 0.178 | 0.178 | 0.178 | 0.178 | 0.135 | 0.135 | 0.135 | 0.135 | -0.041 | -0.041 | -0.041 | -0.041 | -0.388 | -0.388 | -0.388 | -0.388 | -0.393 | -0.393 | -0.393 | -0.393 | -0.982 | -0.982 | -0.982 | -0.982 | 0 | 0 | 0 | 0 | -15.25 | -15.25 | -15.25 | -15.25 | 0.295 | 0.295 | 0.295 | 0.295 | 0.473 | 0.473 | 0.473 | 0.473 |
| Income Tax Expense
| 0.258 | -5.816 | -0.543 | -5.164 | -1.2 | -12.211 | 1.127 | -4.341 | -2.353 | -13.712 | 2.088 | 19.298 | 10.071 | 8.369 | 10.27 | 9.549 | 5.305 | 4.513 | 11.695 | 7.386 | 21.405 | 22.68 | 13.04 | 8.93 | 9.067 | 9.067 | 9.067 | 9.067 | 4.129 | 4.129 | 4.129 | 4.129 | 2.001 | 2.001 | 2.001 | 2.001 | 0.858 | 0.858 | 0.858 | 0.858 | 0.503 | 0.503 | 0.503 | 0.503 | -0.191 | -0.191 | -0.191 | -0.191 | 0 | 0 | 0 | 0 | -0.375 | -0.375 | -0.375 | -0.375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.51 | 0.51 | 0.51 | 0.51 | 0.358 | 0.358 | 0.358 | 0.358 |
| Net Income
| 0.536 | 24.247 | 24.341 | -20.96 | -104.652 | -26.018 | -46.935 | -10.593 | -110.352 | -307.133 | -69.705 | -45.168 | -14.957 | 28.002 | -16.987 | 14.187 | -15.726 | -18.361 | -27.546 | 50.267 | 118.542 | 174.422 | 86.535 | 71.717 | 66.946 | 66.946 | 66.946 | 66.946 | 28.301 | 28.301 | 28.301 | 28.301 | 14.748 | 14.748 | 14.748 | 14.748 | 7.081 | 7.081 | 7.081 | 7.081 | -2.202 | -2.202 | -2.202 | -2.202 | -9.057 | -9.057 | -9.057 | -9.057 | -1.57 | -1.57 | -1.57 | -1.57 | -4.182 | -4.182 | -4.182 | -4.182 | -11.792 | -11.792 | -11.792 | -11.792 | -49.508 | -49.508 | -49.508 | -49.508 | 5.112 | 5.112 | 5.112 | 5.112 | 9.211 | 9.211 | 9.211 | 9.211 |
| Net Income Ratio
| 0.002 | 0.094 | 0.105 | -0.14 | -0.773 | -0.108 | -0.201 | -0.048 | -0.551 | -0.531 | -0.124 | -0.076 | -0.028 | 0.053 | -0.039 | 0.031 | -0.04 | -0.044 | -0.068 | 0.114 | 0.283 | 0.434 | 0.251 | 0.384 | 0.414 | 0.414 | 0.414 | 0.414 | 0.207 | 0.207 | 0.207 | 0.207 | 0.157 | 0.157 | 0.157 | 0.157 | 0.12 | 0.12 | 0.12 | 0.12 | -0.054 | -0.054 | -0.054 | -0.054 | -0.38 | -0.38 | -0.38 | -0.38 | -0.393 | -0.393 | -0.393 | -0.393 | -0.901 | -0.901 | -0.901 | -0.901 | -11.127 | -11.127 | -11.127 | -11.127 | -15.25 | -15.25 | -15.25 | -15.25 | 0.268 | 0.268 | 0.268 | 0.268 | 0.455 | 0.455 | 0.455 | 0.455 |
| EPS
| 0.001 | 0.035 | 0.035 | -0.03 | -0.15 | -0.038 | -0.068 | -0.015 | -0.16 | -0.44 | -0.1 | -0.065 | -0.022 | 0.04 | -0.025 | 0.02 | -0.023 | -0.026 | -0.04 | 0.072 | 0.18 | 0.28 | 0.14 | 0.11 | 0.12 | 0.12 | 0.12 | 0.12 | 0.051 | 0.051 | 0.051 | 0.051 | 0.031 | 0.031 | 0.031 | 0.031 | 0.015 | 0.015 | 0.015 | 0.015 | -0.005 | -0.005 | -0.005 | -0.005 | -0.02 | -0.02 | -0.02 | -0.02 | -0.003 | -0.003 | -0.003 | -0.003 | -0.07 | -0.07 | -0.07 | -0.07 | -0.2 | -0.2 | -0.2 | -0.2 | -0.83 | -0.83 | -0.83 | -0.83 | 0.085 | 0.085 | 0.085 | 0.085 | 18.75 | 18.75 | 18.75 | 18.75 |
| EPS Diluted
| 0.001 | 0.035 | 0.035 | -0.03 | -0.15 | -0.038 | -0.068 | -0.015 | -0.16 | -0.44 | -0.1 | -0.065 | -0.022 | 0.04 | -0.025 | 0.02 | -0.023 | -0.026 | -0.04 | 0.072 | 0.18 | 0.28 | 0.14 | 0.11 | 0.12 | 0.12 | 0.12 | 0.12 | 0.051 | 0.051 | 0.051 | 0.051 | 0.031 | 0.031 | 0.031 | 0.031 | 0.015 | 0.015 | 0.015 | 0.015 | -0.005 | -0.005 | -0.005 | -0.005 | -0.02 | -0.02 | -0.02 | -0.02 | -0.003 | -0.003 | -0.003 | -0.003 | -0.07 | -0.07 | -0.07 | -0.07 | -0.2 | -0.2 | -0.2 | -0.2 | -0.83 | -0.83 | -0.83 | -0.83 | 0.085 | 0.085 | 0.085 | 0.085 | 18.75 | 18.75 | 18.75 | 18.75 |
| EBITDA
| 45.345 | 52.381 | 56.064 | 7.761 | -23.999 | 12.422 | 3.899 | -17.116 | -54.23 | 64.972 | 78.344 | 18.067 | 23.713 | 30.127 | 8.923 | 33.953 | 17.399 | 24.545 | 26.016 | 42.355 | 124.965 | 113.921 | 99.916 | 83.006 | 79.493 | 79.493 | 79.493 | 79.493 | 35.681 | 35.681 | 35.681 | 35.681 | 17.733 | 17.733 | 17.733 | 17.733 | 9.357 | 9.357 | 9.357 | 9.357 | 0.632 | 0.632 | 0.632 | 0.632 | -7.668 | -7.668 | -7.668 | -7.668 | -0.486 | -0.486 | -0.486 | -0.486 | -3.797 | -3.797 | -3.797 | -3.797 | -11.405 | -11.405 | -11.405 | -11.405 | -47.437 | -47.437 | -47.437 | -47.437 | 9.417 | 9.417 | 9.417 | 9.417 | 13.032 | 13.032 | 13.032 | 13.032 |
| EBITDA Ratio
| 0.201 | 0.203 | 0.241 | 0.052 | -0.177 | 0.051 | 0.017 | -0.078 | -0.271 | 0.112 | 0.139 | 0.03 | 0.044 | 0.058 | 0.021 | 0.073 | 0.045 | 0.059 | 0.064 | 0.096 | 0.298 | 0.284 | 0.29 | 0.445 | 0.492 | 0.492 | 0.492 | 0.492 | 0.261 | 0.261 | 0.261 | 0.261 | 0.189 | 0.189 | 0.189 | 0.189 | 0.159 | 0.159 | 0.159 | 0.159 | 0.015 | 0.015 | 0.015 | 0.015 | -0.322 | -0.322 | -0.322 | -0.322 | -0.121 | -0.121 | -0.121 | -0.121 | -0.818 | -0.818 | -0.818 | -0.818 | -10.762 | -10.762 | -10.762 | -10.762 | -14.612 | -14.612 | -14.612 | -14.612 | 0.493 | 0.493 | 0.493 | 0.493 | 0.644 | 0.644 | 0.644 | 0.644 |