Feiyu Technology International Company Ltd.
HKEX:1022.HK
0.225 (HKD) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 101.752 | 118.287 | 107.902 | 117.176 | 74.343 | 53.118 | 51.67 | 69.92 | 47.084 | 71.19 | 41.661 | 37.472 | 45.778 | 76.839 | 54.858 | 92.881 | 95.252 | 120.727 | 201.42 | 209.841 | 129.23 | 69.664 | 75.373 | 36.259 |
| Cost of Revenue
| 16.165 | 18.69 | 13.032 | 20.181 | 17.137 | 19.354 | 15.505 | 20.039 | 14.546 | 17.72 | 17.061 | 32.072 | 27.407 | 23.938 | 14.905 | 33.472 | 23.712 | 30.913 | 23.569 | 25.416 | 16.877 | 4.092 | 2.607 | 1.675 |
| Gross Profit
| 85.587 | 99.597 | 94.87 | 96.995 | 57.206 | 33.764 | 36.165 | 49.881 | 32.538 | 53.47 | 24.6 | 5.4 | 18.371 | 52.901 | 39.953 | 59.409 | 71.54 | 89.814 | 177.851 | 184.425 | 112.353 | 65.572 | 72.766 | 34.585 |
| Gross Profit Ratio
| 0.841 | 0.842 | 0.879 | 0.828 | 0.769 | 0.636 | 0.7 | 0.713 | 0.691 | 0.751 | 0.59 | 0.144 | 0.401 | 0.688 | 0.728 | 0.64 | 0.751 | 0.744 | 0.883 | 0.879 | 0.869 | 0.941 | 0.965 | 0.954 |
| Reseach & Development Expenses
| 27.152 | 36.47 | 27.622 | 39.981 | 36.866 | 52.252 | 31.352 | 34.999 | 21.77 | 35.262 | 35.186 | 53.19 | 40.443 | 54.339 | 39.362 | 67.237 | 112.848 | 55.041 | 59.779 | 38.54 | 19.243 | 15.55 | 10.921 | 6.618 |
| General & Administrative Expenses
| 19.711 | 32.774 | 21.802 | 42.327 | 22.062 | 32.614 | 21.13 | 24.191 | 19.456 | 47.77 | 27.617 | 34.757 | 25.45 | 38.087 | 26.24 | 32.337 | 28.614 | 32.706 | 19.175 | 41.234 | 19.483 | 4.235 | 33.511 | 9.437 |
| Selling & Marketing Expenses
| 36.213 | 19.648 | 17.846 | 25.783 | 14.661 | 6.353 | 3.91 | 9.072 | 8.867 | 24.292 | 4.965 | 5.932 | 4.697 | 32.361 | 7.738 | 5.984 | 5.523 | 11.384 | 11.973 | 15.42 | 19.858 | 12.404 | 3.137 | 3.885 |
| SG&A
| 55.924 | 52.422 | 39.648 | 68.11 | 36.723 | 38.967 | 25.04 | 33.263 | 28.323 | 69.662 | 34.982 | 40.689 | 30.147 | 70.448 | 33.978 | 38.321 | 34.137 | 44.09 | 31.148 | 56.654 | 39.341 | 15.414 | 37.873 | 13.322 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -38.378 | -19.934 | -19.934 |
| Operating Expenses
| 83.076 | 88.892 | 55.281 | 112.512 | 64.031 | 101.296 | 42.69 | 45.909 | 54.988 | 107.898 | 60.829 | 85.875 | 62.085 | 397.91 | 95.076 | 150.274 | 147.398 | 98.164 | 85.946 | 91.465 | 57.11 | 28.58 | 48.591 | 0.006 |
| Operating Income
| 2.511 | 10.705 | 27.6 | -11.096 | -16.383 | -57.455 | -20.227 | -18.381 | -17.555 | -53.854 | -43.168 | -88.479 | -52.219 | -71.886 | -33.387 | -46.149 | -9.245 | -9.317 | 86.924 | 89.231 | 53.769 | 34.608 | 23.972 | 15.718 |
| Operating Income Ratio
| 0.025 | 0.091 | 0.256 | -0.095 | -0.22 | -1.082 | -0.391 | -0.263 | -0.373 | -0.756 | -1.036 | -2.361 | -1.141 | -0.936 | -0.609 | -0.497 | -0.097 | -0.077 | 0.432 | 0.425 | 0.416 | 0.497 | 0.318 | 0.433 |
| Total Other Income Expenses Net
| -4.146 | 1.558 | 12.697 | -5.086 | 9.436 | -10.099 | 14.207 | 23.369 | -4.333 | 2.171 | 7.54 | 12.103 | 11.403 | -267.211 | -17.151 | -36.968 | -60.907 | 11.139 | 10.984 | 3.925 | 1.576 | 2.401 | 0.225 | -0.417 |
| Income Before Tax
| -1.635 | 12.263 | 40.297 | -16.182 | -6.947 | -67.554 | -6.02 | 4.988 | -21.888 | -51.683 | -35.628 | -76.376 | -40.816 | -339.097 | -50.538 | -83.117 | -70.152 | 1.822 | 97.908 | 93.156 | 55.345 | 37.009 | 24.197 | 15.302 |
| Income Before Tax Ratio
| -0.016 | 0.104 | 0.373 | -0.138 | -0.093 | -1.272 | -0.117 | 0.071 | -0.465 | -0.726 | -0.855 | -2.038 | -0.892 | -4.413 | -0.921 | -0.895 | -0.736 | 0.015 | 0.486 | 0.444 | 0.428 | 0.531 | 0.321 | 0.422 |
| Income Tax Expense
| 0.329 | 0.949 | 0.569 | 0.401 | 0.826 | 0.504 | 2.483 | 0.182 | 1.401 | 0.805 | 2.193 | 0.398 | 1.87 | 4.617 | 3.762 | 3.141 | 10.787 | 0.901 | 5.643 | 3.404 | 2.729 | 3.525 | 6.724 | 2.562 |
| Net Income
| -1.586 | 11.751 | 40.262 | -20.117 | -9.52 | -68.426 | -9.677 | 0.949 | -22.409 | -46.922 | -33.42 | -70.066 | -37.442 | -327.272 | -50.183 | -74.547 | -76.455 | 1.912 | 63.97 | 66.467 | 51.418 | 34.462 | 18.161 | 12.739 |
| Net Income Ratio
| -0.016 | 0.099 | 0.373 | -0.172 | -0.128 | -1.288 | -0.187 | 0.014 | -0.476 | -0.659 | -0.802 | -1.87 | -0.818 | -4.259 | -0.915 | -0.803 | -0.803 | 0.016 | 0.318 | 0.317 | 0.398 | 0.495 | 0.241 | 0.351 |
| EPS
| -0.001 | 0.007 | 0.02 | -0.012 | -0.01 | -0.04 | -0.006 | 0.001 | -0.015 | -0.03 | -0.022 | -0.046 | -0.024 | -0.21 | -0.032 | -0.047 | -0.049 | 0.002 | 0.04 | 0.06 | 0.05 | 0.033 | 0.018 | 0.013 |
| EPS Diluted
| -0.001 | 0.007 | 0.023 | -0.012 | -0.006 | -0.04 | -0.006 | 0.001 | -0.015 | -0.03 | -0.022 | -0.046 | -0.024 | -0.21 | -0.032 | -0.047 | -0.049 | 0.001 | 0.04 | 0.061 | 0.051 | 0.033 | 0.018 | 0.013 |
| EBITDA
| 3.898 | 13.042 | 29.325 | -9.331 | -14.615 | -54.018 | -18.575 | -17.118 | -15.855 | -52.086 | -40.661 | -85.779 | -49.635 | -67.246 | -28.322 | -32.806 | 5.725 | 3.803 | 100.141 | 101.519 | 66.453 | 36.217 | 25.634 | 16.821 |
| EBITDA Ratio
| 0.038 | 0.11 | 0.272 | -0.08 | -0.197 | -1.017 | -0.359 | -0.245 | -0.337 | -0.732 | -0.976 | -2.289 | -1.084 | -0.875 | -0.516 | -0.353 | 0.06 | 0.032 | 0.497 | 0.484 | 0.514 | 0.52 | 0.34 | 0.464 |