Fujikon Industrial Holdings Limited
HKEX:0927.HK
0.74 (HKD) • At close November 13, 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 | 2001 | 2000 | 1999 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 992.521 | 1,084.736 | 878.267 | 890.82 | 1,250.173 | 1,411.795 | 1,226.121 | 1,155.334 | 1,160.22 | 1,264.135 | 1,525.276 | 1,605.551 | 1,305.943 | 1,223.641 | 913.229 | 1,264.996 | 1,616.485 | 1,678.402 | 1,089.078 | 931.951 | 602.149 | 485.745 | 506.482 | 534.906 | 427.409 |
Cost of Revenue
| 819.741 | 874.369 | 763.012 | 717.784 | 1,007.807 | 1,154.092 | 978.377 | 968.815 | 959.963 | 1,082.479 | 1,265.028 | 1,280.15 | 1,075.889 | 1,039.813 | 729.664 | 1,009.398 | 1,250.782 | 1,297.88 | 837.93 | 728.609 | 469.215 | 346.206 | 347.675 | 381.798 | 294.129 |
Gross Profit
| 172.78 | 210.367 | 115.255 | 173.036 | 242.366 | 257.703 | 247.744 | 186.519 | 200.257 | 181.656 | 260.248 | 325.401 | 230.054 | 183.828 | 183.565 | 255.598 | 365.703 | 380.522 | 251.148 | 203.342 | 132.934 | 139.539 | 158.807 | 153.108 | 133.28 |
Gross Profit Ratio
| 0.174 | 0.194 | 0.131 | 0.194 | 0.194 | 0.183 | 0.202 | 0.161 | 0.173 | 0.144 | 0.171 | 0.203 | 0.176 | 0.15 | 0.201 | 0.202 | 0.226 | 0.227 | 0.231 | 0.218 | 0.221 | 0.287 | 0.314 | 0.286 | 0.312 |
Reseach & Development Expenses
| 0 | 0.083 | 0.071 | 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
| 127.783 | 146.566 | 136.262 | 124.252 | 163.735 | 166.569 | 152.557 | 155.35 | 164.662 | 158.852 | 166.518 | 176.269 | 134.54 | 115.983 | 102.753 | 137.413 | 148.018 | 143.252 | 112.374 | 89.952 | 77.457 | 83.304 | 72.623 | 62.02 | 45.947 |
Selling & Marketing Expenses
| 9.334 | 11.449 | 8.602 | 8.08 | 9.789 | 14.293 | 12.903 | 14.718 | 14.409 | 22.753 | 20.684 | 24.956 | 22.128 | 26.724 | 19.046 | 19.205 | 26.096 | 0 | 0 | 0 | 0 | 18.364 | 19.39 | 22.031 | 19.64 |
SG&A
| 134.045 | 158.015 | 144.864 | 132.332 | 173.524 | 180.862 | 165.46 | 170.068 | 179.071 | 181.605 | 187.202 | 201.225 | 156.668 | 142.707 | 121.799 | 156.618 | 174.114 | 143.252 | 112.374 | 89.952 | 77.457 | 101.668 | 92.013 | 84.051 | 65.587 |
Other Expenses
| 0 | 4.415 | 6.19 | -16.188 | 1.433 | 0.871 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.093 | -0.074 | -10.664 | 0 | 25.456 | 29.203 | 29.06 | 27.14 | -0.12 | -0.12 | -0.12 | -0.18 |
Operating Expenses
| 134.045 | 158.034 | 144.75 | 127.139 | 178.591 | 181.733 | 165.46 | 170.068 | 179.071 | 181.605 | 187.202 | 201.225 | 156.668 | 141.614 | 121.725 | 145.954 | 174.114 | 168.708 | 141.577 | 119.012 | 104.597 | 101.548 | 91.893 | 83.931 | 65.407 |
Operating Income
| 44.227 | 56.748 | -23.305 | 29.709 | 65.208 | 84.016 | 66.311 | 28.916 | 24.407 | 15.346 | 77.512 | 139.066 | 71.552 | 42.214 | 61.84 | 109.644 | 170.243 | 211.814 | 109.571 | 84.33 | 28.337 | 37.991 | 66.914 | 69.177 | 67.873 |
Operating Income Ratio
| 0.045 | 0.052 | -0.027 | 0.033 | 0.052 | 0.06 | 0.054 | 0.025 | 0.021 | 0.012 | 0.051 | 0.087 | 0.055 | 0.034 | 0.068 | 0.087 | 0.105 | 0.126 | 0.101 | 0.09 | 0.047 | 0.078 | 0.132 | 0.129 | 0.159 |
Total Other Income Expenses Net
| 13.633 | 4.37 | 4.165 | 3.337 | 4.72 | 4.572 | 3.278 | 2.193 | 5.983 | 9.473 | 3.783 | 3.742 | 0.185 | -0.361 | 0.414 | 4.27 | 5.643 | -2.842 | -0.449 | -1.182 | 0.851 | 1.362 | 2.871 | 5.868 | 1.334 |
Income Before Tax
| 57.86 | 61.118 | -19.14 | 33.046 | 69.928 | 88.588 | 69.589 | 31.109 | 30.39 | 24.819 | 81.295 | 142.808 | 71.737 | 41.853 | 62.254 | 113.914 | 175.886 | 208.972 | 107.033 | 84.821 | 29.188 | 39.353 | 69.785 | 75.045 | 69.207 |
Income Before Tax Ratio
| 0.058 | 0.056 | -0.022 | 0.037 | 0.056 | 0.063 | 0.057 | 0.027 | 0.026 | 0.02 | 0.053 | 0.089 | 0.055 | 0.034 | 0.068 | 0.09 | 0.109 | 0.125 | 0.098 | 0.091 | 0.048 | 0.081 | 0.138 | 0.14 | 0.162 |
Income Tax Expense
| 10.756 | 17.237 | 11.854 | 12.66 | 18.047 | 19.62 | 15.31 | 6.808 | 5.424 | 4.345 | 15.352 | 23.926 | 11.91 | 6.496 | 7.26 | 15.773 | 24.593 | 33.62 | 121.578 | 12.004 | 5.247 | 6.094 | 13.495 | 12.878 | 11.163 |
Net Income
| 17.168 | 24.613 | -37.073 | 10.266 | 28.991 | 40.49 | 30.518 | 2.77 | 11.259 | 12.602 | 62.318 | 114.312 | 56.447 | 30.008 | 51.142 | 91.296 | 151.293 | 175.352 | -14.545 | 72.817 | 23.941 | 33.152 | 56.423 | 62.277 | 56.5 |
Net Income Ratio
| 0.017 | 0.023 | -0.042 | 0.012 | 0.023 | 0.029 | 0.025 | 0.002 | 0.01 | 0.01 | 0.041 | 0.071 | 0.043 | 0.025 | 0.056 | 0.072 | 0.094 | 0.104 | -0.013 | 0.078 | 0.04 | 0.068 | 0.111 | 0.116 | 0.132 |
EPS
| 0.04 | 0.058 | -0.087 | 0.024 | 0.068 | 0.096 | 0.073 | 0.007 | 0.027 | 0.03 | 0.15 | 0.28 | 0.14 | 0.073 | 0.13 | 0.23 | 0.36 | 0.42 | -0.039 | 0.18 | 0.059 | 0.092 | 0.16 | 0.17 | 0.21 |
EPS Diluted
| 0.04 | 0.058 | -0.087 | 0.024 | 0.068 | 0.096 | 0.072 | 0.007 | 0.027 | 0.03 | 0.14 | 0.27 | 0.14 | 0.073 | 0.13 | 0.23 | 0.34 | 0.41 | -0.039 | 0.18 | 0.059 | 0.091 | 0.16 | 0.17 | 0.21 |
EBITDA
| 83.051 | 86.414 | 16.181 | 73.745 | 113.236 | 106.966 | 100.26 | 46.224 | 58.416 | 40.651 | 116.493 | 174.468 | 106.534 | 77.732 | 105.148 | 164.463 | 225.067 | 211.814 | 109.571 | 109.932 | 28.337 | 37.991 | 66.914 | 69.177 | 67.873 |
EBITDA Ratio
| 0.084 | 0.078 | 0.014 | 0.078 | 0.091 | 0.084 | 0.082 | 0.047 | 0.055 | 0.041 | 0.068 | 0.101 | 0.082 | 0.064 | 0.115 | 0.13 | 0.119 | 0.126 | 0.101 | 0.09 | 0.047 | 0.078 | 0.132 | 0.129 | 0.159 |