Fulum Group Holdings Limited
HKEX:1443.HK
0.14 (HKD) • At close October 31, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,841.212 | 1,641.488 | 1,450.074 | 1,172.682 | 1,853.918 | 2,627.192 | 2,961.974 | 2,965.974 | 2,773.289 | 2,528.689 | 2,226.189 | 1,889.073 |
| Cost of Revenue
| 1,470.668 | 1,040.796 | 994.368 | 774.71 | 1,326.578 | 1,658.497 | 1,851.863 | 842.926 | 801.116 | 734.398 | 639.343 | 1,515.641 |
| Gross Profit
| 370.544 | 600.692 | 455.706 | 397.972 | 527.34 | 968.695 | 1,110.111 | 2,123.048 | 1,972.173 | 1,794.291 | 1,586.846 | 373.432 |
| Gross Profit Ratio
| 0.201 | 0.366 | 0.314 | 0.339 | 0.284 | 0.369 | 0.375 | 0.716 | 0.711 | 0.71 | 0.713 | 0.198 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184.709 | 183.03 | 170.314 | 155.627 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.126 |
| SG&A
| 342.427 | 0.719 | 0.506 | 335.63 | 555.268 | 856.471 | 240.733 | 184.709 | 183.03 | 170.314 | 155.627 | 8.126 |
| Other Expenses
| -171.599 | -171.451 | -183.212 | -244.229 | -346.989 | -373.898 | -409.616 | -241.515 | -221.171 | -215.646 | -165.525 | 0 |
| Operating Expenses
| 342.427 | 386.193 | 315.721 | 266.202 | 509.127 | 556.957 | 644.571 | 1,780.887 | 1,633.049 | 1,379.506 | 1,201.542 | 177.967 |
| Operating Income
| 28.117 | 150.672 | 55.26 | -72.838 | -313.508 | 39.993 | 465.54 | 346.729 | 345.981 | 417.552 | 386.216 | 195.465 |
| Operating Income Ratio
| 0.015 | 0.092 | 0.038 | -0.062 | -0.169 | 0.015 | 0.157 | 0.117 | 0.125 | 0.165 | 0.173 | 0.103 |
| Total Other Income Expenses Net
| -11.92 | -128.718 | -103.695 | -49.067 | -303.574 | 0.721 | -405.132 | -237.638 | -215.11 | -213.815 | -165.405 | -0.259 |
| Income Before Tax
| 16.197 | 21.954 | -48.435 | -168.018 | -617.082 | 40.714 | 60.408 | 104.523 | 124.014 | 200.97 | 219.899 | 195.206 |
| Income Before Tax Ratio
| 0.009 | 0.013 | -0.033 | -0.143 | -0.333 | 0.015 | 0.02 | 0.035 | 0.045 | 0.079 | 0.099 | 0.103 |
| Income Tax Expense
| -38.571 | 0.825 | 0.734 | 0.287 | 20.021 | 15.134 | 17.931 | 21.681 | 22.61 | 40.678 | 39.841 | 34.68 |
| Net Income
| 50.584 | 21.138 | -49.169 | -168.305 | -637.476 | 25.496 | 42.477 | 82.842 | 101.404 | 160.292 | 167.541 | 148.802 |
| Net Income Ratio
| 0.027 | 0.013 | -0.034 | -0.144 | -0.344 | 0.01 | 0.014 | 0.028 | 0.037 | 0.063 | 0.075 | 0.079 |
| EPS
| 0.039 | 0.016 | -0.038 | -0.13 | -0.49 | 0.02 | 0.033 | 0.064 | 0.078 | 0.15 | 0.17 | 0 |
| EPS Diluted
| 0.039 | 0.016 | -0.038 | -0.13 | -0.49 | 0.02 | 0.033 | 0.064 | 0.078 | 0.14 | 0.17 | 0 |
| EBITDA
| 355.893 | 331.748 | 248.087 | 214.724 | 0.89 | 126.435 | 159.376 | 202.714 | 210.091 | 280.333 | 285.09 | 245.488 |
| EBITDA Ratio
| 0.193 | 0.202 | 0.171 | 0.183 | 0 | 0.048 | 0.054 | 0.068 | 0.076 | 0.111 | 0.128 | 0.13 |