Furniweb Holdings Limited
HKEX:8480.HK
0.126 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 216.83 | 162.155 | 132.902 | 99.261 | 125.938 | 92.565 | 109.745 | 97.937 | 89.034 |
| Cost of Revenue
| 162.046 | 120.753 | 86.676 | 70.014 | 91.634 | 71.573 | 79.514 | 71.074 | 68.113 |
| Gross Profit
| 54.784 | 41.402 | 46.226 | 29.247 | 34.304 | 20.992 | 30.231 | 26.863 | 20.921 |
| Gross Profit Ratio
| 0.253 | 0.255 | 0.348 | 0.295 | 0.272 | 0.227 | 0.275 | 0.274 | 0.235 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 35.964 | 23.273 | 24.081 | 19.13 | 20.119 | 16.953 | 22.355 | 4.761 | 2.39 |
| Selling & Marketing Expenses
| 1.828 | 3.313 | 6.931 | 7.438 | 11.305 | 2.682 | 3.048 | 2.609 | 2.334 |
| SG&A
| 37.792 | 26.586 | 31.012 | 26.568 | 31.424 | 19.635 | 25.403 | 7.37 | 4.724 |
| Other Expenses
| 0.288 | -0.23 | -1.766 | -0.017 | -0.055 | 0.353 | -0.352 | 0.202 | 0.37 |
| Operating Expenses
| 37.792 | 26.586 | 29.246 | 26.551 | 31.369 | 19.378 | 25.051 | 18.995 | 14.991 |
| Operating Income
| 19.492 | 19.753 | 6.947 | 2.696 | 2.935 | 1.614 | 5.18 | 7.868 | 5.93 |
| Operating Income Ratio
| 0.09 | 0.122 | 0.052 | 0.027 | 0.023 | 0.017 | 0.047 | 0.08 | 0.067 |
| Total Other Income Expenses Net
| -1.376 | 1.471 | 0.542 | -35.585 | -47.971 | 0.076 | 5.296 | 0.126 | 0.956 |
| Income Before Tax
| 18.116 | 21.224 | 7.489 | -32.889 | -45.036 | 1.69 | 10.476 | 7.994 | 6.886 |
| Income Before Tax Ratio
| 0.084 | 0.131 | 0.056 | -0.331 | -0.358 | 0.018 | 0.095 | 0.082 | 0.077 |
| Income Tax Expense
| 5.66 | 3.057 | 2.308 | 1.225 | 1.854 | 0.764 | 1.902 | 1.326 | 1.51 |
| Net Income
| 12.456 | 18.167 | 5.181 | -34.114 | -46.89 | 0.926 | 8.804 | 6.826 | 5.636 |
| Net Income Ratio
| 0.057 | 0.112 | 0.039 | -0.344 | -0.372 | 0.01 | 0.08 | 0.07 | 0.063 |
| EPS
| 0.021 | 0.032 | 0.009 | -0.061 | -0.088 | 0.002 | 0.022 | 0.014 | 0.011 |
| EPS Diluted
| 0.021 | 0.032 | 0.009 | -0.061 | -0.088 | 0.002 | 0.022 | 0.014 | 0.011 |
| EBITDA
| 23.859 | 22.436 | 12.374 | -4.793 | -27.324 | 5.246 | 8.11 | 12.688 | 12.11 |
| EBITDA Ratio
| 0.11 | 0.138 | 0.093 | -0.048 | -0.217 | 0.057 | 0.074 | 0.13 | 0.136 |