Fu Shou Yuan International Group Limited
HKEX:1448.HK
3.95 (HKD) • At close October 30, 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
| 2,628.029 | 2,171.626 | 2,325.848 | 1,892.537 | 1,850.574 | 1,651.299 | 1,477.208 | 1,267.655 | 1,107.96 | 795.092 | 611.811 | 479.977 |
| Cost of Revenue
| 772.679 | 731.92 | 316.448 | 219.732 | 209.81 | 197.888 | 292.316 | 265.303 | 248.161 | 159.259 | 120.152 | 93.659 |
| Gross Profit
| 1,855.35 | 1,439.706 | 2,009.4 | 1,672.805 | 1,640.764 | 1,453.411 | 1,184.892 | 1,002.352 | 859.799 | 635.833 | 491.659 | 386.318 |
| Gross Profit Ratio
| 0.706 | 0.663 | 0.864 | 0.884 | 0.887 | 0.88 | 0.802 | 0.791 | 0.776 | 0.8 | 0.804 | 0.805 |
| Reseach & Development Expenses
| 10.841 | 10.41 | 10.314 | 8.602 | 6.188 | 6.151 | 5.547 | 0 | 0 | 25.355 | 0 | 0 |
| General & Administrative Expenses
| 171.53 | 153.616 | 197.643 | 133.406 | 139.039 | 137.717 | 292.896 | 278.874 | 250.135 | 199.68 | 122.951 | 104.062 |
| Selling & Marketing Expenses
| 48.899 | 43.155 | 43.986 | 36.072 | 38.671 | 43.876 | 250.83 | 217.517 | 205.442 | 149.394 | 105.982 | 95.214 |
| SG&A
| 220.429 | 196.771 | 241.629 | 169.478 | 177.71 | 181.593 | 543.726 | 496.391 | 455.577 | 349.074 | 228.933 | 199.276 |
| Other Expenses
| -11.543 | 181.112 | 627.63 | 555.767 | 574.127 | -2.24 | -0.084 | 0.047 | -0.028 | 0.342 | -27.008 | 0.142 |
| Operating Expenses
| 453.362 | 377.883 | 869.259 | 725.245 | 751.837 | 715.141 | 526.774 | 482.428 | 436.492 | 349.074 | 223.502 | 195.995 |
| Operating Income
| 1,372.199 | 1,030.327 | 1,094.478 | 927.903 | 869.341 | 722.894 | 700.596 | 564.161 | 468.232 | 346.025 | 245.187 | 206.215 |
| Operating Income Ratio
| 0.522 | 0.474 | 0.471 | 0.49 | 0.47 | 0.438 | 0.474 | 0.445 | 0.423 | 0.435 | 0.401 | 0.43 |
| Total Other Income Expenses Net
| 59.355 | 61.878 | 84.757 | 52.186 | 77.328 | 51.879 | -15.812 | -7.148 | -8.626 | -4.817 | 15.189 | -11.583 |
| Income Before Tax
| 1,431.554 | 1,092.205 | 1,179.235 | 980.089 | 946.669 | 774.773 | 684.784 | 557.013 | 459.606 | 341.208 | 260.376 | 194.632 |
| Income Before Tax Ratio
| 0.545 | 0.503 | 0.507 | 0.518 | 0.512 | 0.469 | 0.464 | 0.439 | 0.415 | 0.429 | 0.426 | 0.406 |
| Income Tax Expense
| 455.638 | 281.476 | 289.591 | 222.784 | 211.35 | 159.14 | 134.611 | 108.508 | 94.437 | 56.149 | 70.296 | 56.431 |
| Net Income
| 791.24 | 658.596 | 720.033 | 620.064 | 578.579 | 488.364 | 417.35 | 338.974 | 284.444 | 230.372 | 167.255 | 124.27 |
| Net Income Ratio
| 0.301 | 0.303 | 0.31 | 0.328 | 0.313 | 0.296 | 0.283 | 0.267 | 0.257 | 0.29 | 0.273 | 0.259 |
| EPS
| 0.35 | 0.29 | 0.32 | 0.27 | 0.26 | 0.22 | 0.2 | 0.16 | 0.14 | 0.11 | 0.11 | 0.062 |
| EPS Diluted
| 0.35 | 0.29 | 0.32 | 0.27 | 0.26 | 0.22 | 0.19 | 0.16 | 0.13 | 0.11 | 0.11 | 0.062 |
| EBITDA
| 1,557.199 | 1,243.567 | 1,311.202 | 1,110.387 | 1,066.737 | 890.199 | 774.601 | 630.144 | 523.856 | 378.44 | 272.855 | 226.033 |
| EBITDA Ratio
| 0.593 | 0.573 | 0.564 | 0.587 | 0.576 | 0.539 | 0.524 | 0.497 | 0.473 | 0.476 | 0.446 | 0.471 |