Future Data Group Limited
HKEX:8229.HK
0.4 (HKD) • At close September 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 482.008 | 617.641 | 720.569 | 679.053 | 646.47 | 605.161 | 506.49 | 524.021 | 515.704 | 441.805 |
| Cost of Revenue
| 423.413 | 559.32 | 636.281 | 602.131 | 559.441 | 508.743 | 435.259 | 440.914 | 442.632 | 379.735 |
| Gross Profit
| 58.595 | 58.321 | 84.288 | 76.922 | 87.029 | 96.418 | 71.231 | 83.107 | 73.072 | 62.07 |
| Gross Profit Ratio
| 0.122 | 0.094 | 0.117 | 0.113 | 0.135 | 0.159 | 0.141 | 0.159 | 0.142 | 0.14 |
| Reseach & Development Expenses
| 5.174 | 4.869 | 5.167 | 5.146 | 2.824 | 2.835 | 2.831 | 2.387 | 2.394 | 2.433 |
| General & Administrative Expenses
| 74.049 | 63.073 | 72.522 | 73.707 | 86.297 | 87.206 | 67.974 | 76.493 | 22.682 | 14.029 |
| Selling & Marketing Expenses
| -6.374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 67.675 | 63.073 | 72.522 | 73.707 | 86.297 | 87.206 | 67.974 | 76.493 | 22.682 | 14.029 |
| Other Expenses
| -7.534 | 1.979 | 1.583 | -0.737 | -3.256 | 1.568 | -0.676 | -0.177 | 35.509 | 31.888 |
| Operating Expenses
| 80.383 | 63.073 | 72.522 | 72.97 | 83.041 | 87.206 | 67.298 | 76.316 | 60.585 | 48.35 |
| Operating Income
| -21.788 | -2.172 | 14.152 | 9.646 | 5.528 | 11.313 | 8.086 | 7.295 | 11.668 | 13.143 |
| Operating Income Ratio
| -0.045 | -0.004 | 0.02 | 0.014 | 0.009 | 0.019 | 0.016 | 0.014 | 0.023 | 0.03 |
| Total Other Income Expenses Net
| 0.748 | -0.281 | 1.552 | -0.619 | -1.267 | -0.964 | -0.528 | -0.339 | -0.193 | -0.269 |
| Income Before Tax
| -21.04 | -2.453 | 15.704 | 9.027 | 4.261 | 10.349 | 7.558 | 6.956 | 11.475 | 12.874 |
| Income Before Tax Ratio
| -0.044 | -0.004 | 0.022 | 0.013 | 0.007 | 0.017 | 0.015 | 0.013 | 0.022 | 0.029 |
| Income Tax Expense
| -1.926 | 1.516 | 7.014 | 1.514 | 0.22 | 4.591 | 2.287 | 3.248 | 3.344 | 2.099 |
| Net Income
| -16.367 | -3.969 | 7.25 | 7.876 | 4.373 | 5.758 | 5.271 | 3.708 | 8.131 | 10.775 |
| Net Income Ratio
| -0.034 | -0.006 | 0.01 | 0.012 | 0.007 | 0.01 | 0.01 | 0.007 | 0.016 | 0.024 |
| EPS
| -0.033 | -0.01 | 0.018 | 0.02 | 0.011 | 0.014 | 0.013 | 0.011 | 0.027 | 0.036 |
| EPS Diluted
| -0.033 | -0.01 | 0.018 | 0.02 | 0.011 | 0.014 | 0.013 | 0.011 | 0.027 | 0.036 |
| EBITDA
| -15.813 | 5.356 | 22.475 | 19.189 | 15.469 | 18.243 | 13.493 | 11.367 | 16.546 | 17.122 |
| EBITDA Ratio
| -0.033 | 0.009 | 0.031 | 0.028 | 0.024 | 0.03 | 0.027 | 0.022 | 0.032 | 0.039 |