Fulu Holdings Limited (2101.HK) - Quarterly Income Statement

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2101.HK
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2.04 (HKD) • At close September 19, 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
Revenue Numbers are in millions	154.728	154.728	125.475	125.475	141.732	141.732	98.2	98.2	99.373	99.373	100.269	100.269	84.78	84.78	77.751	78.34	60.045	60.045	62.555	59.044
Cost of Revenue Numbers are in millions	39.012	39.012	33.104	33.104	36.169	36.169	24.145	24.145	24.368	24.368	27.652	27.652	21.008	21.008	13.948	9.33	11.25	11.25	10.419	15.255
Gross Profit Numbers are in millions	115.717	115.717	92.371	92.371	105.563	105.563	74.055	74.055	75.005	75.005	72.618	72.618	63.773	63.773	63.803	69.01	48.796	48.796	52.136	43.789
Gross Profit Ratio Numbers are in millions	0.748	0.748	0.736	0.736	0.745	0.745	0.754	0.754	0.755	0.755	0.724	0.724	0.752	0.752	0.821	0.881	0.813	0.813	0.833	0.742
Reseach & Development Expenses Numbers are in millions	13.029	13.029	16.257	16.257	17.892	17.892	12.753	12.753	12.039	12.039	8.64	8.64	6.648	6.648	6.552	5.729	5.82	5.82	5.056	3.813
General & Administrative Expenses Numbers are in millions	30.664	30.664	23.942	23.942	29.164	29.164	20.333	20.333	59.529	59.529	11.32	11.32	18.46	18.46	12.239	9.574	18.256	18.256	9.496	1.542
Selling & Marketing Expenses Numbers are in millions	50.919	50.919	35.699	35.699	43.005	43.005	31.311	31.311	20.871	20.871	17.55	17.55	18.343	18.343	14.89	10.598	10.394	10.394	8.938	7.523
SG&A Numbers are in millions	85.378	85.378	61.158	61.158	74.319	74.319	52.101	52.101	81.454	81.454	29.027	29.027	36.839	36.839	27.129	20.172	28.38	28.38	18.434	9.065
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-9.219	3.715	0	0	-7.5	5.139
Operating Expenses Numbers are in millions	91.956	91.956	68.593	68.593	81.605	81.605	55.879	55.879	77.622	77.622	34.558	34.558	40.665	40.665	24.462	29.616	31.588	31.588	15.99	18.017
Operating Income Numbers are in millions	17.31	17.31	14.956	14.956	13.353	13.353	9.202	9.202	-18.489	-18.489	34.952	34.952	20.286	20.286	38.978	39.176	18.326	18.326	36.049	25.745
Operating Income Ratio Numbers are in millions	0.112	0.112	0.119	0.119	0.094	0.094	0.094	0.094	-0.186	-0.186	0.349	0.349	0.239	0.239	0.501	0.5	0.305	0.305	0.576	0.436
Total Other Income Expenses Net Numbers are in millions	7.359	7.359	8.057	8.057	11.872	11.872	8.713	8.713	18.185	18.185	2.951	2.951	3.566	3.566	-1.648	-1.931	-3.004	-3.004	-3.531	-3.562
Income Before Tax Numbers are in millions	24.669	24.669	23.013	23.013	25.225	25.225	17.915	17.915	-0.304	-0.304	37.903	37.903	23.852	23.852	37.33	37.245	15.322	15.322	32.518	22.183
Income Before Tax Ratio Numbers are in millions	0.159	0.159	0.183	0.183	0.178	0.178	0.182	0.182	-0.003	-0.003	0.378	0.378	0.281	0.281	0.48	0.475	0.255	0.255	0.52	0.376
Income Tax Expense Numbers are in millions	3.836	3.836	3.781	3.781	3.408	3.408	1.185	1.185	1.816	1.816	1.672	1.672	0.986	0.986	2.269	1.083	1.001	1.001	0.474	2.253
Net Income Numbers are in millions	25.404	25.404	20.404	20.404	31.214	31.214	17.727	17.727	-2.12	-2.12	36.231	36.231	24.838	24.838	35.061	36.162	14.311	14.311	32.066	19.95
Net Income Ratio Numbers are in millions	0.164	0.164	0.163	0.163	0.22	0.22	0.181	0.181	-0.021	-0.021	0.361	0.361	0.293	0.293	0.451	0.462	0.238	0.238	0.513	0.338
EPS Numbers are in millions	0.063	0.063	0.05	0.05	0.075	0.075	0.044	0.044	-0.005	-0.005	0.09	0.09	0.069	0.069	0.088	0.09	0.048	0.048	0.08	0.05
EPS Diluted Numbers are in millions	0.063	0.063	0.05	0.05	0.077	0.077	0.044	0.044	-0.005	-0.005	0.091	0.091	0.069	0.069	0.088	0.09	0.048	0.048	0.08	0.05
EBITDA Numbers are in millions	17.937	17.937	15.532	15.532	13.944	13.944	9.625	9.625	-18.093	-18.093	35.298	35.298	20.485	20.485	40.128	40.174	18.746	18.746	36.984	26.769
EBITDA Ratio Numbers are in millions	0.116	0.116	0.124	0.124	0.098	0.098	0.098	0.098	-0.182	-0.182	0.352	0.352	0.242	0.242	0.516	0.513	0.312	0.312	0.591	0.453

Fulu Holdings Limited

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