Fulu Holdings Limited
HKEX:2101.HK
1.75 (HKD) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 560.406 | 479.863 | 399.283 | 328.21 | 240.455 | 206.967 | 243.516 |
| Cost of Revenue
| 144.231 | 120.627 | 104.039 | 67.852 | 46.939 | 48.196 | 57.692 |
| Gross Profit
| 416.175 | 359.236 | 295.244 | 260.358 | 193.516 | 158.771 | 185.824 |
| Gross Profit Ratio
| 0.743 | 0.749 | 0.739 | 0.793 | 0.805 | 0.767 | 0.763 |
| Reseach & Development Expenses
| 58.571 | 61.289 | 41.357 | 25.577 | 20.508 | 24.37 | 9.942 |
| General & Administrative Expenses
| 109.211 | 98.994 | 141.697 | 58.732 | 10.363 | 5.334 | 4.588 |
| Selling & Marketing Expenses
| 173.235 | 148.632 | 76.841 | 62.174 | 37.249 | 25.252 | 36.704 |
| SG&A
| 282.446 | 247.626 | 218.538 | 120.906 | 47.612 | 30.586 | 41.292 |
| Other Expenses
| 0 | -39.998 | -41.128 | -18.154 | 29.453 | -0.524 | -0.664 |
| Operating Expenses
| 351.643 | 268.917 | 218.767 | 128.329 | 97.573 | 79.748 | 71.994 |
| Operating Income
| 105.533 | 93.001 | 78.28 | 128.554 | 95.725 | 78.497 | 113.719 |
| Operating Income Ratio
| 0.188 | 0.194 | 0.196 | 0.392 | 0.398 | 0.379 | 0.467 |
| Total Other Income Expenses Net
| -10.171 | -6.722 | -3.083 | -6.276 | -10.381 | -10.177 | -19.835 |
| Income Before Tax
| 95.362 | 86.279 | 75.197 | 122.278 | 85.344 | 68.32 | 93.884 |
| Income Before Tax Ratio
| 0.17 | 0.18 | 0.188 | 0.373 | 0.355 | 0.33 | 0.386 |
| Income Tax Expense
| 15.233 | -4.447 | 6.975 | 1.38 | 4.729 | 5.623 | 15.889 |
| Net Income
| 91.614 | 97.881 | 68.222 | 120.898 | 80.638 | 62.809 | 78.132 |
| Net Income Ratio
| 0.163 | 0.204 | 0.171 | 0.368 | 0.335 | 0.303 | 0.321 |
| EPS
| 0.23 | 0.24 | 0.17 | 0.37 | 0.2 | 0.16 | 0.2 |
| EPS Diluted
| 0.23 | 0.24 | 0.17 | 0.37 | 0.2 | 0.16 | 0.2 |
| EBITDA
| 66.936 | 104.443 | 83.925 | 132.588 | 99.707 | 82.151 | 117.085 |
| EBITDA Ratio
| 0.119 | 0.218 | 0.21 | 0.404 | 0.415 | 0.397 | 0.481 |