Fourace Industries Group Holdings Limited
HKEX:1455.HK
0.165 (HKD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 142.363 | 125.661 | 139.204 | 226.357 | 255.21 | 218.18 | 236.287 | 201.159 | 168.922 | 193.172 |
| Cost of Revenue
| 90.554 | 80.105 | 92.603 | 160.547 | 191.656 | 161.554 | 170.684 | 138.734 | 117.044 | 136.252 |
| Gross Profit
| 51.809 | 45.556 | 46.601 | 65.81 | 63.554 | 56.626 | 65.603 | 62.425 | 51.878 | 56.92 |
| Gross Profit Ratio
| 0.364 | 0.363 | 0.335 | 0.291 | 0.249 | 0.26 | 0.278 | 0.31 | 0.307 | 0.295 |
| Reseach & Development Expenses
| 3.591 | 4.296 | 4.392 | 3.985 | 4.679 | 4.092 | 4.504 | 3.342 | 4.226 | 4.496 |
| General & Administrative Expenses
| 16.959 | 16.964 | 17.548 | 18.069 | 19.122 | 18.275 | 20.407 | 21.207 | 20.655 | 22.821 |
| Selling & Marketing Expenses
| 12.451 | 8.402 | 2.244 | 2.214 | 2.557 | 2.753 | 2.172 | 2.302 | 2.295 | 2.541 |
| SG&A
| 29.41 | 25.366 | 19.792 | 20.283 | 21.679 | 21.028 | 22.579 | 16.521 | 22.95 | 25.362 |
| Other Expenses
| -1.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 31.411 | 29.662 | 24.184 | 24.268 | 26.358 | 25.12 | 27.083 | 19.863 | 28.354 | 25.182 |
| Operating Income
| 20.398 | 15.894 | 22.417 | 41.542 | 37.196 | 31.506 | 38.52 | 42.562 | 25.146 | 28.734 |
| Operating Income Ratio
| 0.143 | 0.126 | 0.161 | 0.184 | 0.146 | 0.144 | 0.163 | 0.212 | 0.149 | 0.149 |
| Total Other Income Expenses Net
| 4.774 | 7.755 | 3.264 | 9.067 | 1.912 | 1.677 | -0.558 | -8.611 | -1.684 | 2.886 |
| Income Before Tax
| 25.172 | 23.649 | 25.681 | 50.609 | 39.108 | 33.183 | 37.962 | 33.951 | 23.462 | 31.62 |
| Income Before Tax Ratio
| 0.177 | 0.188 | 0.184 | 0.224 | 0.153 | 0.152 | 0.161 | 0.169 | 0.139 | 0.164 |
| Income Tax Expense
| 4.719 | 5.386 | 2.155 | 9.93 | 5.771 | 6.799 | 6.963 | 6.811 | 4.64 | 7.086 |
| Net Income
| 20.453 | 18.263 | 23.526 | 40.679 | 33.337 | 26.384 | 30.999 | 27.14 | 18.822 | 24.534 |
| Net Income Ratio
| 0.144 | 0.145 | 0.169 | 0.18 | 0.131 | 0.121 | 0.131 | 0.135 | 0.111 | 0.127 |
| EPS
| 0.016 | 0.014 | 0.018 | 0.032 | 0.026 | 0.021 | 0.025 | 0.028 | 0.02 | 0.026 |
| EPS Diluted
| 0.016 | 0.014 | 0.018 | 0.032 | 0.026 | 0.021 | 0.025 | 0.028 | 0.02 | 0.026 |
| EBITDA
| 23.93 | 21.85 | 28.73 | 48.486 | 44.055 | 38.105 | 45.272 | 49.042 | 31.298 | 33.951 |
| EBITDA Ratio
| 0.168 | 0.174 | 0.206 | 0.214 | 0.173 | 0.175 | 0.192 | 0.244 | 0.185 | 0.176 |