Fullwealth International Group Holdings Limited
HKEX:1034.HK
0.15 (HKD) • At close July 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
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 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 24.105 | 181.768 | 159.06 | 182.362 | 169.188 | 144.147 | 127.227 | 299.448 | 253.909 | 186.991 | 129.588 | 79.145 | 99.337 | 99.337 | 99.337 | 89.86 | 89.86 | 89.86 | 59.17 | 59.17 | 59.17 | 59.17 |
Cost of Revenue
| 45.942 | 117.448 | 128.84 | 103.381 | 140.159 | 166.87 | 159.416 | 296.683 | 242.956 | 159.389 | 113.627 | 68.254 | 84.634 | 84.634 | 84.634 | 81.227 | 81.227 | 81.227 | 54.288 | 54.288 | 54.288 | 54.288 |
Gross Profit
| -21.837 | 64.32 | 30.22 | 78.981 | 29.029 | -22.723 | -32.189 | 2.765 | 10.953 | 27.602 | 15.961 | 10.891 | 14.704 | 14.704 | 14.704 | 8.634 | 8.634 | 8.634 | 4.882 | 4.882 | 4.882 | 4.882 |
Gross Profit Ratio
| -0.906 | 0.354 | 0.19 | 0.433 | 0.172 | -0.158 | -0.253 | 0.009 | 0.043 | 0.148 | 0.123 | 0.138 | 0.148 | 0.148 | 0.148 | 0.096 | 0.096 | 0.096 | 0.083 | 0.083 | 0.083 | 0.083 |
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 |
General & Administrative Expenses
| 16.015 | 18.702 | 11.694 | 13.138 | 11.972 | 4.014 | 15.861 | 6.97 | 7.892 | 22.968 | 2.693 | 6.415 | 1.18 | 1.18 | 1.18 | 0.459 | 0.459 | 0.459 | 0.401 | 0.401 | 0.401 | 0.401 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 5.191 | 0 | 0 | 0 | 0 | 0 | -0.026 | 0.506 | 0.506 | 0.506 | -0.316 | -0.316 | -0.316 | 0.325 | 0.325 | 0.325 | 0.325 |
SG&A
| 16.015 | 18.702 | 11.694 | 13.138 | 11.972 | 9.205 | 15.861 | 6.97 | 7.892 | 22.968 | 2.693 | 6.39 | 1.685 | 1.685 | 1.685 | 0.143 | 0.143 | 0.143 | 0.726 | 0.726 | 0.726 | 0.726 |
Other Expenses
| 0.567 | 3.752 | 2.961 | 4.744 | 0 | 0.715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 15.448 | 14.95 | 8.733 | 8.394 | 11.972 | 8.49 | 15.861 | 6.97 | 7.892 | 14.706 | 9.59 | 6.39 | 1.685 | 1.685 | 1.685 | 0.143 | 0.143 | 0.143 | 0.726 | 0.726 | 0.726 | 0.726 |
Operating Income
| -34.519 | 49.37 | 21.487 | 70.587 | 17.057 | -31.213 | -48.05 | -4.205 | 3.061 | 5.293 | 13.974 | 4.501 | 13.019 | 13.019 | 13.019 | 8.491 | 8.491 | 8.491 | 4.156 | 4.156 | 4.156 | 4.156 |
Operating Income Ratio
| -1.432 | 0.272 | 0.135 | 0.387 | 0.101 | -0.217 | -0.378 | -0.014 | 0.012 | 0.028 | 0.108 | 0.057 | 0.131 | 0.131 | 0.131 | 0.094 | 0.094 | 0.094 | 0.07 | 0.07 | 0.07 | 0.07 |
Total Other Income Expenses Net
| -0.021 | 19.309 | 1.104 | -0.498 | 0.958 | 0.753 | 4.27 | 5.844 | 4.868 | -0.358 | -8.128 | 16.773 | 0.789 | 0.789 | -6.898 | 0.026 | 0.026 | 0.026 | -0.004 | -0.004 | -0.004 | -0.004 |
Income Before Tax
| -34.54 | 68.679 | 22.591 | 70.089 | 18.015 | -30.46 | -43.78 | 1.639 | 7.929 | 12.55 | 5.846 | 4.599 | 13.808 | 13.808 | 13.808 | 8.517 | 8.517 | 8.517 | 4.153 | 4.153 | 4.153 | 4.153 |
Income Before Tax Ratio
| -1.433 | 0.378 | 0.142 | 0.384 | 0.106 | -0.211 | -0.344 | 0.005 | 0.031 | 0.067 | 0.045 | 0.058 | 0.139 | 0.139 | 0.139 | 0.095 | 0.095 | 0.095 | 0.07 | 0.07 | 0.07 | 0.07 |
Income Tax Expense
| 0.09 | 9.928 | 9.493 | 3.967 | 4.962 | -0.837 | 0 | 0.768 | 1.621 | 4.059 | 2.101 | 1.54 | 2.405 | 2.405 | 2.405 | 1.4 | 1.4 | 1.4 | 0.6 | 0.6 | 0.6 | 0.6 |
Net Income
| -34.63 | 58.751 | 13.098 | 66.122 | 13.053 | -29.623 | -43.78 | 0.871 | 6.308 | 8.491 | 3.745 | 3.059 | 11.403 | 11.403 | 11.403 | 7.117 | 7.117 | 7.117 | 3.553 | 3.553 | 3.553 | 3.553 |
Net Income Ratio
| -1.437 | 0.323 | 0.082 | 0.363 | 0.077 | -0.206 | -0.344 | 0.003 | 0.025 | 0.045 | 0.029 | 0.039 | 0.115 | 0.115 | 0.115 | 0.079 | 0.079 | 0.079 | 0.06 | 0.06 | 0.06 | 0.06 |
EPS
| -0.022 | 0.037 | 0.008 | 0.041 | 0.008 | -0.019 | -0.027 | 0.001 | 0.004 | 0.006 | 0.003 | 0.002 | 0.007 | 0.007 | 0.007 | 0.004 | 0.004 | 0.004 | 0.002 | 0.002 | 0.002 | 0.002 |
EPS Diluted
| -0.022 | 0.037 | 0.008 | 0.041 | 0.008 | -0.019 | -0.027 | 0.001 | 0.004 | 0.006 | 0.003 | 0.002 | 0.007 | 0.007 | 0.007 | 0.004 | 0.004 | 0.004 | 0.002 | 0.002 | 0.002 | 0.002 |
EBITDA
| -32.595 | 52.317 | 24.515 | 73.742 | 20.517 | -27.789 | -41.716 | 4.41 | 9.171 | 7.126 | 19.059 | 23.951 | 15.805 | 15.805 | 6.312 | 8.611 | 8.611 | 8.611 | 4.226 | 4.226 | 4.226 | 4.226 |
EBITDA Ratio
| -1.352 | 0.288 | 0.154 | 0.404 | 0.121 | -0.193 | -0.346 | 0.005 | 0.036 | 0.038 | 0.147 | 0.091 | 0.159 | 0.159 | 0.159 | 0.096 | 0.096 | 0.096 | 0.071 | 0.071 | 0.071 | 0.071 |