FIH Mobile Limited
HKEX:2038.HK
0.92 (HKD) • At close November 5, 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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,445.798 | 9,394.319 | 8,582.559 | 8,934.746 | 14,378.658 | 14,929.903 | 12,080.11 | 6,233.084 | 7,450.992 | 6,829.89 | 4,996.949 | 5,239.8 | 6,354.417 | 6,626.004 | 7,213.628 | 9,271.042 | 10,732.32 | 10,381.236 | 6,364.497 | 3,308.27 | 1,090.623 |
| Cost of Revenue
| 6,335.982 | 9,202.363 | 8,358.154 | 8,839.541 | 14,125.379 | 15,013.909 | 11,949.78 | 5,891.535 | 7,064.953 | 6,406.769 | 4,773.061 | 5,240.425 | 6,015.67 | 6,343.561 | 6,785.266 | 8,628.552 | 9,748.236 | 9,408.852 | 5,783.942 | 3,006.832 | 949.113 |
| Gross Profit
| 109.816 | 191.956 | 224.405 | 95.205 | 253.279 | -84.006 | 130.33 | 341.549 | 386.039 | 423.121 | 223.888 | -0.625 | 338.747 | 282.443 | 428.362 | 642.49 | 984.084 | 972.384 | 580.555 | 301.438 | 141.51 |
| Gross Profit Ratio
| 0.017 | 0.02 | 0.026 | 0.011 | 0.018 | -0.006 | 0.011 | 0.055 | 0.052 | 0.062 | 0.045 | -0 | 0.053 | 0.043 | 0.059 | 0.069 | 0.092 | 0.094 | 0.091 | 0.091 | 0.13 |
| Reseach & Development Expenses
| 57.108 | 74.452 | 106.362 | 172.412 | 157.627 | 214.726 | 160.829 | 117.259 | 114.633 | 142.921 | 155.747 | 173.38 | 193.894 | 219.758 | 196.499 | 231.267 | 100.878 | 62.063 | 30.419 | 24.72 | 4.904 |
| General & Administrative Expenses
| 156.914 | 179.644 | 173.924 | 178.212 | 192.316 | 275.356 | 374.548 | 201.1 | 187.813 | 195.45 | 191.282 | 214.978 | 247.63 | 251.959 | 244.353 | 314.88 | 228.036 | 150.7 | 133.543 | 132.527 | 38.864 |
| Selling & Marketing Expenses
| 5.386 | 8.913 | 13.564 | 15.159 | 17.161 | 123.346 | 84.318 | 20.489 | 18.513 | 17.846 | 18.439 | 21.068 | 26.979 | 26.832 | 19.2 | 16.558 | 20.56 | 15.197 | 12.716 | 9.321 | 3.349 |
| SG&A
| 162.3 | 188.557 | 187.488 | 193.371 | 209.477 | 398.702 | 458.866 | 221.589 | 206.326 | 213.296 | 209.721 | 236.046 | 274.609 | 278.791 | 263.553 | 331.438 | 248.596 | 165.897 | 146.259 | 141.848 | 42.213 |
| Other Expenses
| 21.157 | -30.532 | -48.768 | -66.329 | -67.535 | 100.694 | 89.378 | 86.728 | 104.116 | 148.974 | 175.903 | 40.715 | 5.757 | -163.979 | -154.821 | -157.704 | 121.022 | 63.985 | 38.485 | -7.97 | -1.171 |
| Operating Expenses
| 183.229 | 232.477 | 245.082 | 299.454 | 299.569 | 511.258 | 556.491 | 287.15 | 281.097 | 326.26 | 313.834 | 296.999 | 321.477 | 334.57 | 305.231 | 405.001 | 349.564 | 250.913 | 199.782 | 166.568 | 47.117 |
| Operating Income
| -217.115 | 54.609 | 66.834 | -91.855 | 31.89 | -648.75 | -288.311 | 239.781 | 312.384 | 326.432 | 129.058 | 319.774 | 76.299 | 170.88 | 71.435 | 284.036 | 634.52 | 721.471 | 380.773 | 195.101 | 105.996 |
| Operating Income Ratio
| -0.034 | 0.006 | 0.008 | -0.01 | 0.002 | -0.043 | -0.024 | 0.038 | 0.042 | 0.048 | 0.026 | 0.061 | 0.012 | 0.026 | 0.01 | 0.031 | 0.059 | 0.069 | 0.06 | 0.059 | 0.097 |
| Total Other Income Expenses Net
| 117.211 | -114.293 | 3.324 | -57.122 | -36.475 | -191.351 | -207.247 | -22.87 | -22.22 | -58.282 | -28.114 | -128.699 | 53.702 | -125.418 | -114.415 | -86.632 | 121.022 | 63.985 | 38.485 | -7.97 | -1.171 |
| Income Before Tax
| -99.904 | -59.684 | 70.158 | -148.977 | -4.585 | -840.101 | -495.558 | 216.911 | 290.164 | 268.15 | 100.944 | -330.436 | 130.001 | -176.129 | 71.435 | 197.404 | 755.542 | 785.456 | 419.258 | 187.131 | 104.825 |
| Income Before Tax Ratio
| -0.015 | -0.006 | 0.008 | -0.017 | -0 | -0.056 | -0.041 | 0.035 | 0.039 | 0.039 | 0.02 | -0.063 | 0.02 | -0.027 | 0.01 | 0.021 | 0.07 | 0.076 | 0.066 | 0.057 | 0.096 |
| Income Tax Expense
| 20.869 | 12.451 | 13.735 | 24.859 | 27.932 | 17.014 | 29.836 | 80.7 | 61.5 | 98.843 | 23.66 | -14.369 | 54.869 | 43.638 | 31.813 | 75.465 | 30.063 | 67.61 | 36.324 | 5.812 | 3.326 |
| Net Income
| -120.68 | -72.135 | 56.328 | -173.836 | -32.517 | -857.121 | -525.487 | 138.321 | 229.066 | 169.437 | 77.714 | -316.423 | 72.844 | -218.317 | 38.587 | 121.115 | 725.479 | 718.038 | 385.699 | 181.319 | 101.595 |
| Net Income Ratio
| -0.019 | -0.008 | 0.007 | -0.019 | -0.002 | -0.057 | -0.044 | 0.022 | 0.031 | 0.025 | 0.016 | -0.06 | 0.011 | -0.033 | 0.005 | 0.013 | 0.068 | 0.069 | 0.061 | 0.055 | 0.093 |
| EPS
| -0.015 | -0.009 | 0.007 | -0.021 | -0.004 | -0.11 | -0.066 | 0.018 | 0.03 | 0.022 | 0.01 | -0.043 | 0.01 | -0.031 | 0.006 | 0.017 | 0.1 | 0.1 | 0.056 | 0.034 | 0.035 |
| EPS Diluted
| -0.015 | -0.009 | 0.007 | -0.021 | -0.004 | -0.11 | -0.066 | 0.018 | 0.029 | 0.022 | 0.01 | -0.043 | 0.01 | -0.031 | 0.006 | 0.017 | 0.099 | 0.099 | 0.056 | 0.034 | 0.035 |
| EBITDA
| 210.716 | 220.04 | 256.194 | 104.423 | 227.259 | -469.277 | -116.969 | 362.535 | 436.622 | 443.177 | 289.974 | 13.924 | 323.605 | 236.284 | 440.329 | 519.852 | 812.529 | 856.438 | 453.339 | 134.87 | 94.393 |
| EBITDA Ratio
| 0.033 | 0.023 | 0.03 | 0.012 | 0.016 | -0.031 | -0.01 | 0.058 | 0.059 | 0.065 | 0.058 | 0.003 | 0.051 | 0.036 | 0.061 | 0.056 | 0.076 | 0.082 | 0.071 | 0.041 | 0.087 |