Fulum Group Holdings Limited (1443.HK) - Quarterly Income Statement

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1443.HK
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0.14 (HKD) • At close October 31, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	474.879	474.879	893.832	447.517	876.928	438.885	764.56	382.754	677.514	350.677	772.56	394.126	607.039	307.275	565.643	284.5	770.131	390.217	1,083.787	544.847	678.585	678.585	640.818	640.818	794.127	794.127	693.416	693.416	787.6	787.6	701.952	701.952	736.212	736.212	657.725	657.725	687.926	687.926	617.017	550.087	597.368	597.368	554.877	483.041
Cost of Revenue Numbers are in millions	334.351	334.351	708.601	317.414	694.34	313.872	632.119	287.286	628.371	271.468	657.244	299.828	564.23	241.184	535.75	223.563	785.292	384.663	862.785	450.064	581.796	581.796	562.151	562.151	679.435	679.435	609.619	609.619	657.082	657.082	613.598	613.598	616.448	616.448	565.287	565.287	534.136	534.136	502.385	478.974	459.413	459.413	444.578	418.647
Gross Profit Numbers are in millions	140.528	140.528	185.231	130.103	182.588	125.013	132.441	95.468	49.143	79.209	115.316	94.298	42.809	66.091	29.893	60.937	-15.161	5.554	221.002	94.783	96.79	96.79	78.667	78.667	114.693	114.693	83.797	83.797	130.519	130.519	88.354	88.354	119.765	119.765	92.438	92.438	153.79	153.79	114.632	71.113	137.955	137.955	110.299	64.394
Gross Profit Ratio Numbers are in millions	0.296	0.296	0.207	0.291	0.208	0.285	0.173	0.249	0.073	0.226	0.149	0.239	0.071	0.215	0.053	0.214	-0.02	0.014	0.204	0.174	0.143	0.143	0.123	0.123	0.144	0.144	0.121	0.121	0.166	0.166	0.126	0.126	0.163	0.163	0.141	0.141	0.224	0.224	0.186	0.129	0.231	0.231	0.199	0.133
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	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	46.177	46.177	46.177	0	45.758	45.758	45.758	42.579	42.579	42.579	42.579	38.907	38.907	38.907	38.907	0	0
Selling & Marketing Expenses Numbers are in millions	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	399.045	399.045	399.045	0	362.505	362.505	362.505	302.298	302.298	302.298	302.298	1.553	1.553	261.479	261.479	2.424	2.424
SG&A Numbers are in millions	0.529	0.529	177.817	0	166.64	0.36	176.152	0	148.87	0.253	166.367	0	166.25	0	163.596	123.23	262.764	123.23	292.504	137.251	137.251	137.251	0	158.543	158.543	158.543	0	445.222	445.222	445.222	0	408.262	408.262	408.262	344.877	344.877	344.877	344.877	1.553	1.553	300.386	300.386	2.424	2.424
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	0.529	127.38	177.817	121.463	166.64	112.899	176.152	86.255	148.87	97.206	166.367	90.219	166.25	74.772	163.596	100.318	262.764	272.324	292.504	126.219	84.887	84.887	71.581	71.581	92.345	92.345	77.3	77.3	89.64	89.64	78.894	78.894	75.351	75.351	77.875	77.875	80.648	80.648	72.538	60.239	58.4	58.4	63.128	49.997
Operating Income Numbers are in millions	139.999	52.717	7.414	52.48	15.948	50.471	-43.711	24.865	-99.727	3.822	-51.051	23.809	-123.441	28.754	-133.703	-65.173	-277.925	-122.209	-71.502	-34.545	13.872	13.872	6.125	6.125	22.585	22.585	6.139	6.139	42.615	42.615	12.88	12.88	45.74	45.74	17.125	17.125	75.5	75.5	35.063	17.905	82.721	82.721	44.99	16.578
Operating Income Ratio Numbers are in millions	0.295	0.111	0.008	0.117	0.018	0.115	-0.057	0.065	-0.147	0.011	-0.066	0.06	-0.203	0.094	-0.236	-0.229	-0.361	-0.313	-0.066	-0.063	0.02	0.02	0.01	0.01	0.028	0.028	0.009	0.009	0.054	0.054	0.018	0.018	0.062	0.062	0.026	0.026	0.11	0.11	0.057	0.033	0.138	0.138	0.081	0.034
Total Other Income Expenses Net Numbers are in millions	-135.077	-47.795	-5.256	-51.401	-2.36	-44.177	53.077	-20.182	53.504	-26.94	48.842	-24.908	50.761	-42.037	38.365	17.504	-264.511	-149.009	-3.144	-2.778	-1.467	-1.467	1.828	1.828	0.443	0.443	1.038	1.038	-0.426	-0.426	-2.808	-2.808	0.025	0.025	-0.882	-0.882	-1.167	-1.167	6.732	-7.397	-3.379	-3.379	2.038	-2.391
Income Before Tax Numbers are in millions	4.923	4.923	2.158	1.079	13.588	6.294	9.366	4.683	-46.223	-23.119	-2.209	-1.099	-72.68	-13.284	-95.338	-47.669	-542.436	-271.218	-74.646	-37.323	12.405	12.405	7.953	7.953	23.028	23.028	7.177	7.177	42.189	42.189	10.073	10.073	45.765	45.765	16.243	16.243	74.334	74.334	41.795	10.508	79.342	79.342	47.028	14.187
Income Before Tax Ratio Numbers are in millions	0.01	0.01	0.002	0.002	0.015	0.014	0.012	0.012	-0.068	-0.066	-0.003	-0.003	-0.12	-0.043	-0.169	-0.168	-0.704	-0.695	-0.069	-0.069	0.018	0.018	0.012	0.012	0.029	0.029	0.01	0.01	0.054	0.054	0.014	0.014	0.062	0.062	0.025	0.025	0.108	0.108	0.068	0.019	0.133	0.133	0.085	0.029
Income Tax Expense Numbers are in millions	19.314	19.314	0.057	0.029	0.118	0.059	0.707	0.354	0.674	0.337	0.06	0.03	-0.282	0.141	0.569	0.285	30.801	15.401	-10.78	5.39	6.016	6.016	1.552	1.552	7.613	7.613	1.353	1.353	9.167	9.167	1.674	1.674	8.775	8.775	2.531	2.531	14.234	14.234	8.547	3.663	12.581	12.581	10.831	3.848
Net Income Numbers are in millions	24.237	24.237	2.111	1.056	12.47	6.235	8.668	4.334	-46.911	-23.456	-2.258	-1.129	-72.398	-13.143	-95.907	-47.954	-573.714	-286.857	-63.762	-31.881	6.402	6.402	6.347	6.347	15.415	15.415	5.824	5.824	33.022	33.022	8.399	8.399	36.99	36.99	13.712	13.712	60.1	60.1	33.248	6.845	62.181	62.181	33.593	9.586
Net Income Ratio Numbers are in millions	0.051	0.051	0.002	0.002	0.014	0.014	0.011	0.011	-0.069	-0.067	-0.003	-0.003	-0.119	-0.043	-0.17	-0.169	-0.745	-0.735	-0.059	-0.059	0.009	0.009	0.01	0.01	0.019	0.019	0.008	0.008	0.042	0.042	0.012	0.012	0.05	0.05	0.021	0.021	0.087	0.087	0.054	0.012	0.104	0.104	0.061	0.02
EPS Numbers are in millions	0.019	0.019	0.002	0.001	0.01	0.005	0.007	0.003	-0.036	-0.018	-0.002	-0.001	-0.056	-0.01	-0.074	-0.037	-0.44	-0.22	-0.049	-0.025	0.005	0.005	0.005	0.005	0.012	0.012	0.004	0.004	0.025	0.025	0.006	0.007	0.028	0.028	0.01	0.01	0.048	0.048	0.034	0.007	0.064	0.064	0.035	0
EPS Diluted Numbers are in millions	0.019	0.019	0.002	0.001	0.01	0.005	0.007	0.003	-0.036	-0.018	-0.002	-0.001	-0.056	-0.01	-0.074	-0.037	-0.44	-0.22	-0.049	-0.025	0.005	0.005	0.005	0.005	0.012	0.012	0.005	0.005	0.025	0.025	0.007	0.007	0.028	0.028	0.011	0.011	0.048	0.048	0.034	0.007	0.064	0.064	0.035	0
EBITDA Numbers are in millions	68.45	68.45	162.661	65.849	160.405	65.669	97.495	39.25	50.542	19.736	89.927	38.785	38.746	45.495	29.38	-51.297	-101.768	-102.995	73.84	-13.944	36.744	36.744	26.01	26.01	49.295	49.295	28.828	28.828	67.787	67.787	36.473	36.473	63.776	63.776	41.73	41.73	97.222	97.222	53.002	35.062	99.832	99.832	61.2	31.444
EBITDA Ratio Numbers are in millions	0.144	0.144	0.182	0.147	0.183	0.15	0.128	0.103	0.075	0.056	0.116	0.098	0.064	0.148	0.052	-0.18	-0.132	-0.264	0.068	-0.026	0.054	0.054	0.041	0.041	0.062	0.062	0.042	0.042	0.086	0.086	0.052	0.052	0.087	0.087	0.063	0.063	0.141	0.141	0.086	0.064	0.167	0.167	0.11	0.065

Fulum Group Holdings Limited

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