
Future Data Group Limited
HKEX:8229.HK
0.45 (HKD) • At close March 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q2 | 2024 Q1 | 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 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 108.48 | 108.48 | 278.954 | 102.681 | 133.811 | 69.243 | 202.55 | 143.599 | 147.142 | 124.35 | 237.085 | 142.101 | 177.797 | 163.586 | 257.532 | 157.274 | 150.517 | 113.73 | 242.696 | 171.016 | 136.746 | 96.012 | 282.101 | 119.656 | 101.061 | 102.343 | 212.039 | 97.607 | 106.002 | 90.842 | 200.104 | 100.493 | 133.921 | 89.502 | 209.969 | 95.446 | 118.402 | 105.145 |
Cost of Revenue
| 97.175 | 97.175 | 245.555 | 90.746 | 112.505 | 64.726 | 181.449 | 130.538 | 133.642 | 113.691 | 210.767 | 125.392 | 157.64 | 142.482 | 233.339 | 136.051 | 128.603 | 104.138 | 204.568 | 149.972 | 120.263 | 84.638 | 244.134 | 100.736 | 80.957 | 82.916 | 189.903 | 79.476 | 88.227 | 77.653 | 162.669 | 89.236 | 116.409 | 72.6 | 182.939 | 82.489 | 102.785 | 88.602 |
Gross Profit
| 11.305 | 11.305 | 33.399 | 11.935 | 21.306 | 4.517 | 21.101 | 13.061 | 13.5 | 10.659 | 26.318 | 16.709 | 20.157 | 21.104 | 24.193 | 21.223 | 21.914 | 9.592 | 38.128 | 21.044 | 16.483 | 11.374 | 37.967 | 18.92 | 20.104 | 19.427 | 22.136 | 18.131 | 17.775 | 13.189 | 37.435 | 11.257 | 17.512 | 16.902 | 27.03 | 12.957 | 15.617 | 16.543 |
Gross Profit Ratio
| 0.104 | 0.104 | 0.12 | 0.116 | 0.159 | 0.065 | 0.104 | 0.091 | 0.092 | 0.086 | 0.111 | 0.118 | 0.113 | 0.129 | 0.094 | 0.135 | 0.146 | 0.084 | 0.157 | 0.123 | 0.121 | 0.118 | 0.135 | 0.158 | 0.199 | 0.19 | 0.104 | 0.186 | 0.168 | 0.145 | 0.187 | 0.112 | 0.131 | 0.189 | 0.129 | 0.136 | 0.132 | 0.157 |
Reseach & Development Expenses
| 1.389 | 1.389 | 2.741 | 1.187 | 2.433 | 1.247 | 2.321 | 1.176 | 2.548 | 1.277 | 2.553 | 1.292 | 2.614 | 1.278 | 2.366 | 1.214 | 2.78 | 1.173 | 1.124 | 0.806 | 1.7 | 0.717 | 0.701 | 0.699 | 0.75 | 0.694 | 0.764 | 0.706 | 0.718 | 0.643 | 0.615 | 0.647 | 0.566 | 0.559 | 0.571 | 0.576 | 0.666 | 0.624 |
General & Administrative Expenses
| 0 | 0 | 25.132 | 17.018 | 16.167 | 15.731 | 11.298 | 16.638 | 18.467 | 16.67 | 23.47 | 17.381 | 14.307 | 17.364 | 26.369 | 12.802 | 15.816 | 18.72 | 25.375 | 20.75 | 21.771 | 18.401 | 31.831 | 15.903 | 18.228 | 21.244 | 23.571 | 15.472 | 14.677 | 14.254 | 20.866 | 16.383 | 20.474 | 18.772 | -17.426 | 13.47 | 13.6 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 13.928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 15.831 | 15.831 | 39.06 | 17.018 | 16.167 | 15.731 | 11.298 | 16.638 | 18.467 | 16.67 | 23.47 | 17.381 | 14.307 | 17.364 | 26.369 | 12.802 | 15.816 | 18.72 | 25.375 | 20.75 | 21.771 | 18.401 | 31.831 | 15.903 | 18.228 | 21.244 | 23.571 | 15.472 | 14.677 | 14.254 | 20.866 | 16.383 | 20.474 | 18.772 | -17.426 | 13.47 | 13.6 | 13.319 |
Other Expenses
| 0 | 0 | -1.018 | 0.526 | 0.439 | 0.474 | -0.219 | 1.327 | 0.56 | 0.311 | -2.063 | 0.906 | 1.228 | 1.512 | 0.386 | 1.339 | 0.379 | 0.374 | -3.401 | 0.222 | 1.244 | 2.871 | 0.728 | -0.497 | 0.263 | 1.074 | 1.301 | -0.252 | -0.034 | -1.691 | 2.235 | -1.487 | -0.312 | -0.613 | 38.907 | -0.346 | -0.658 | 0 |
Operating Expenses
| 17.22 | 17.22 | 41.801 | 17.018 | 16.167 | 15.731 | 11.298 | 16.638 | 18.467 | 16.67 | 23.47 | 17.381 | 14.307 | 17.364 | 25.632 | 12.802 | 15.816 | 18.72 | 22.119 | 20.75 | 21.771 | 18.401 | 31.831 | 15.903 | 18.228 | 21.244 | 24.872 | 15.22 | 14.643 | 12.563 | 23.101 | 14.896 | 20.162 | 18.159 | 21.481 | 13.124 | 12.942 | 12.99 |
Operating Income
| -5.915 | -5.915 | -8.402 | -4.557 | 5.578 | -9.897 | 11.012 | -3.577 | -4.967 | -6.011 | 2.848 | -0.672 | 5.85 | 3.74 | -1.439 | 8.421 | 6.098 | -9.128 | 16.009 | 0.294 | -6.529 | -6.641 | 6.136 | 3.017 | 0.407 | -2.476 | 1.417 | 2.911 | 3.132 | 0.626 | 14.838 | -3.639 | -2.65 | -1.257 | 4.73 | -0.167 | 2.675 | 3.224 |
Operating Income Ratio
| -0.055 | -0.055 | -0.03 | -0.044 | 0.042 | -0.143 | 0.054 | -0.025 | -0.034 | -0.048 | 0.012 | -0.005 | 0.033 | 0.023 | -0.006 | 0.054 | 0.041 | -0.08 | 0.066 | 0.002 | -0.048 | -0.069 | 0.022 | 0.025 | 0.004 | -0.024 | 0.007 | 0.03 | 0.03 | 0.007 | 0.074 | -0.036 | -0.02 | -0.014 | 0.023 | -0.002 | 0.023 | 0.031 |
Total Other Income Expenses Net
| 2.311 | 2.311 | -4.166 | 0.913 | -0.929 | 1.195 | 0.839 | 1.053 | 1.572 | 0.106 | 0.883 | 0.736 | 1.057 | 1.262 | 3.552 | 1.197 | 1.829 | 0.104 | 0.642 | -0.138 | 2.085 | 2.499 | 1.08 | -0.79 | 0.712 | 1.544 | 2.569 | 0.975 | 0.578 | 2.246 | -1.858 | -0.092 | -0.057 | -0.068 | -0.062 | 0.883 | -0.042 | 0.907 |
Income Before Tax
| -3.605 | -3.605 | -14.395 | -5.357 | 4.621 | -11.266 | 10.642 | -2.524 | -4.666 | -5.905 | 3.731 | 0.064 | 6.907 | 5.002 | 2.113 | 9.618 | 6.32 | -9.024 | 13.077 | 0.156 | -4.444 | -4.528 | 7.216 | 2.227 | 1.838 | -0.932 | 1.134 | 2.928 | 2.958 | 0.538 | 14.716 | -3.731 | -2.707 | -1.325 | 4.668 | -0.206 | 2.633 | 3.507 |
Income Before Tax Ratio
| -0.033 | -0.033 | -0.052 | -0.052 | 0.035 | -0.163 | 0.053 | -0.018 | -0.032 | -0.047 | 0.016 | 0 | 0.039 | 0.031 | 0.008 | 0.061 | 0.042 | -0.079 | 0.054 | 0.001 | -0.032 | -0.047 | 0.026 | 0.019 | 0.018 | -0.009 | 0.005 | 0.03 | 0.028 | 0.006 | 0.074 | -0.037 | -0.02 | -0.015 | 0.022 | -0.002 | 0.022 | 0.033 |
Income Tax Expense
| 0.178 | 0.178 | -2.119 | 0.016 | 0.163 | 0.03 | 1.927 | 0.379 | -0.293 | -0.497 | 3.599 | 2.151 | -0.185 | 1.449 | -2.354 | 2.385 | 1.929 | -0.446 | 0.755 | -0.113 | -0.804 | 0.382 | 3.137 | 0.765 | 0.44 | 0.249 | 0.023 | 0.792 | 1.282 | 0.19 | 2.551 | -0.559 | 0.534 | 0.722 | 1.876 | 0.045 | 0.731 | 0.712 |
Net Income
| -2.397 | -2.397 | -10.052 | -4.781 | 4.138 | -11.296 | 8.506 | -2.903 | -4.373 | -5.408 | -1.146 | -2.453 | 7.016 | 3.833 | 4.253 | 6.894 | 4.809 | -8.08 | 12.199 | 0.484 | -3.4 | -4.91 | 4.079 | 1.462 | 1.398 | -1.181 | 1.111 | 2.136 | 1.676 | 0.348 | 12.165 | -3.172 | -3.241 | -2.047 | 2.792 | -0.251 | 1.902 | 2.795 |
Net Income Ratio
| -0.022 | -0.022 | -0.036 | -0.047 | 0.031 | -0.163 | 0.042 | -0.02 | -0.03 | -0.043 | -0.005 | -0.017 | 0.039 | 0.023 | 0.017 | 0.044 | 0.032 | -0.071 | 0.05 | 0.003 | -0.025 | -0.051 | 0.014 | 0.012 | 0.014 | -0.012 | 0.005 | 0.022 | 0.016 | 0.004 | 0.061 | -0.032 | -0.024 | -0.023 | 0.013 | -0.003 | 0.016 | 0.027 |
EPS
| -0.01 | -0.007 | -0.03 | -0.009 | 0.009 | -0.026 | 0.013 | -0.007 | -0.011 | -0.014 | -0.003 | -0.006 | 0.018 | 0.01 | 0.011 | 0.017 | 0.012 | -0.02 | 0.031 | 0.001 | -0.009 | -0.012 | 0.01 | 0.004 | 0.004 | -0.003 | 0.003 | 0.005 | 0.004 | 0.001 | 0.03 | -0.008 | -0.008 | -0.005 | 0.007 | -0.001 | 0.006 | 0.009 |
EPS Diluted
| -0.007 | -0.004 | -0.03 | -0.009 | 0.008 | -0.026 | 0.013 | -0.007 | -0.011 | -0.014 | -0.003 | -0.006 | 0.018 | 0.01 | 0.011 | 0.017 | 0.012 | -0.02 | 0.031 | 0.001 | -0.009 | -0.012 | 0.01 | 0.004 | 0.004 | -0.003 | 0.003 | 0.005 | 0.004 | 0.001 | 0.03 | -0.008 | -0.008 | -0.005 | 0.007 | -0.001 | 0.006 | 0.009 |
EBITDA
| -3.973 | -3.973 | -5.284 | -4.557 | 5.578 | -10.74 | 11.221 | -2.25 | -4.407 | -5.7 | 3.948 | 0.234 | 7.078 | 5.252 | 2.29 | 9.76 | 6.477 | -8.754 | 13.39 | 0.516 | -4.044 | -4.156 | 7.45 | 2.52 | 2.139 | -0.743 | 1.417 | 3.037 | 4.368 | 0.626 | 15.844 | -2.582 | -1.63 | -1.257 | 4.73 | -0.167 | 2.675 | 4.036 |
EBITDA Ratio
| -0.037 | -0.037 | -0.019 | -0.044 | 0.042 | -0.155 | 0.055 | -0.016 | -0.03 | -0.046 | 0.017 | 0.002 | 0.04 | 0.032 | 0.009 | 0.062 | 0.043 | -0.077 | 0.055 | 0.003 | -0.03 | -0.043 | 0.026 | 0.021 | 0.021 | -0.007 | 0.007 | 0.03 | 0.03 | 0.007 | 0.074 | -0.036 | -0.02 | -0.014 | 0.023 | -0.002 | 0.023 | 0.038 |