Fairwood Holdings Limited Price (0052.HK)

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Shares Outstanding

129,553,000

(0)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Fairwood Holdings Limited
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Income Statement

Fairwood Holdings Limited

Currency: HKD

YEAR 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 918,025,000.00

+0%

847,726,000.00

-8%

776,609,000.00

-8%

732,375,000.00

-6%

745,254,000.00

+2%

838,880,000.00

+13%

986,700,000.00

+18%

1,204,863,000.00

+22%

1,435,993,000.00

+19%

1,465,503,000.00

+2%

1,562,348,000.00

+7%

1,665,881,000.00

+7%

1,829,456,000.00

+10%

1,929,244,000.00

+5%

2,037,719,000.00

+6%

2,244,885,000.00

+10%

2,427,973,000.00

+8%

2,580,904,000.00

+6%

2,840,571,000.00

+10%

2,970,524,000.00

+5%

3,030,198,000.00

+2%

2,646,469,000.00

-13%

2,881,942,000.00

+9%

3,024,152,000.00

+5%

3,136,947,000.00

+4%

Cost of Revenue
Cost of Revenue 820,027,000.00 785,997,000.00 714,682,000.00 684,851,000.00 701,731,000.00 766,188,000.00 880,989,000.00 1,057,825,000.00 1,265,648,000.00 1,277,361,000.00 1,344,519,000.00 1,424,680,000.00 1,584,656,000.00 1,665,515,000.00 1,761,424,000.00 1,910,638,000.00 2,040,943,000.00 2,181,429,000.00 2,434,701,000.00 2,586,321,000.00 2,752,830,000.00 2,318,873,000.00 2,659,381,000.00 2,767,394,000.00 2,866,353,000.00
Gross Profit
Gross Profit 97,998,000.00

+0%

61,729,000.00

-37%

61,927,000.00

+0%

47,524,000.00

-23%

43,523,000.00

-8%

72,692,000.00

+67%

105,711,000.00

+45%

147,038,000.00

+39%

170,345,000.00

+16%

188,142,000.00

+10%

217,829,000.00

+16%

241,201,000.00

+11%

244,800,000.00

+1%

263,729,000.00

+8%

276,295,000.00

+5%

334,247,000.00

+21%

387,030,000.00

+16%

399,475,000.00

+3%

405,870,000.00

+2%

384,203,000.00

-5%

277,368,000.00

-28%

327,596,000.00

+18%

222,561,000.00

-32%

256,758,000.00

+15%

270,594,000.00

+5%

Gross Profit Ratio (0.11%) (0.07%) (0.08%) (0.06%) (0.06%) (0.09%) (0.11%) (0.12%) (0.12%) (0.13%) (0.14%) (0.14%) (0.13%) (0.14%) (0.14%) (0.15%) (0.16%) (0.15%) (0.14%) (0.13%) (0.09%) (0.12%) (0.08%) (0.08%) (0.09%)
Operating Expenses
Research and Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
General and Administrative 91,664,000.00 84,376,000.00 78,541,000.00 42,392,000.00 43,714,000.00 47,799,000.00 51,837,000.00 55,904,000.00 70,218,000.00 72,147,000.00 81,035,000.00 78,569,000.00 85,825,000.00 93,816,000.00 92,208,000.00 108,683,000.00 119,217,000.00 121,533,000.00 133,947,000.00 136,227,000.00 126,078,000.00 115,526,000.00 130,449,000.00 132,058,000.00 145,324,000.00
Selling, General & Admin... 91,664,000.00 84,376,000.00 78,541,000.00 42,392,000.00 43,714,000.00 47,799,000.00 51,837,000.00 55,904,000.00 70,218,000.00 98,498,000.00 108,147,000.00 108,681,000.00 112,928,000.00 122,761,000.00 120,093,000.00 140,088,000.00 145,456,000.00 145,986,000.00 165,174,000.00 166,290,000.00 158,800,000.00 150,037,000.00 167,614,000.00 169,437,000.00 180,854,000.00
Selling & Marketing Exp... 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,351,000.00 27,112,000.00 30,112,000.00 27,103,000.00 28,945,000.00 27,885,000.00 31,405,000.00 26,239,000.00 24,453,000.00 31,227,000.00 30,063,000.00 32,722,000.00 34,511,000.00 37,165,000.00 37,379,000.00 35,530,000.00
Depreciation and Amortiz... 0.00 0.00 0.00 24,711,000.00 26,785,000.00 28,413,000.00 40,371,000.00 43,493,000.00 45,823,000.00 49,324,000.00 54,444,000.00 62,010,000.00 65,674,000.00 74,858,000.00 76,152,000.00 82,128,000.00 78,657,000.00 87,135,000.00 98,579,000.00 105,263,000.00 534,162,000.00 544,099,000.00 499,378,000.00 478,661,000.00 500,453,000.00
Other Expenses -14,255,000.00 -14,547,000.00 48,673,000.00 0.00 0.00 -14,604,000.00 -20,124,000.00 -4,684,000.00 -21,042,000.00 -13,554,000.00 -5,682,000.00 -15,542,000.00 -20,522,000.00 1,642,000.00 2,363,000.00 1,585,000.00 1,526,000.00 3,251,000.00 2,128,000.00 2,657,000.00 4,855,000.00 5,418,000.00 2,894,000.00 3,228,000.00 -8,751,000.00
Total Operating Expenses 77,409,000.00 69,829,000.00 127,214,000.00 42,392,000.00 43,714,000.00 33,195,000.00 31,713,000.00 51,220,000.00 49,176,000.00 84,944,000.00 102,465,000.00 93,139,000.00 92,406,000.00 117,029,000.00 115,156,000.00 160,326,000.00 153,122,999.00 157,565,000.00 158,214,000.00 179,225,999.00 158,800,000.00 150,037,000.00 167,614,000.00 169,437,000.00 180,854,000.00
Cost and Exponses 897,436,000.00 855,826,000.00 841,896,000.00 727,243,000.00 745,445,000.00 799,383,000.00 912,702,000.00 1,109,045,000.00 1,314,824,000.00 1,362,305,000.00 1,446,984,000.00 1,517,819,000.00 1,677,062,000.00 1,782,544,000.00 1,876,580,000.00 2,070,964,000.00 2,194,065,999.00 2,338,994,000.00 2,592,915,000.00 2,765,546,999.00 2,911,630,000.00 2,468,910,000.00 2,826,995,000.00 2,936,831,000.00 3,038,456,000.00
Operating Income
Operating Income 20,589,000.00

+0%

-8,100,000.00

-139%

-65,287,000.00

+706%

8,085,000.00

-112%

6,483,000.00

-20%

39,497,000.00

+509%

73,998,000.00

+87%

95,818,000.00

+29%

121,169,000.00

+26%

94,812,000.00

-22%

111,718,000.00

+18%

147,249,000.00

+32%

151,510,000.00

+3%

146,700,000.00

-3%

161,139,000.00

+10%

200,339,000.00

+24%

247,005,000.00

+23%

260,069,000.00

+5%

247,710,000.00

-5%

225,791,000.00

-9%

118,568,000.00

-47%

177,559,000.00

+50%

54,947,000.00

-69%

87,321,000.00

+59%

98,491,000.00

+13%

Operating Income Ratio (0.02%) (-0.01%) (-0.08%) (0.01%) (0.01%) (0.05%) (0.07%) (0.08%) (0.08%) (0.06%) (0.07%) (0.09%) (0.08%) (0.08%) (0.08%) (0.09%) (0.10%) (0.10%) (0.09%) (0.08%) (0.04%) (0.07%) (0.02%) (0.03%) (0.03%)
Other Income and Exp...
Interest Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,992,000.00 3,202,000.00 0.00 1,335,000.00 2,783,000.00 3,507,000.00 4,792,000.00 6,180,000.00 8,994,000.00 7,535,000.00 7,309,000.00 10,195,000.00 10,862,000.00 4,437,000.00 3,295,000.00 14,757,000.00 28,113,000.00
Interest Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,361,000.00 121,000.00 1,332,000.00 1,476,000.00 1,756,000.00 1,178,000.00 964,000.00 504,000.00 237,000.00 106,000.00 68,000.00 32,000.00 37,995,000.00 36,824,000.00 32,404,000.00 31,698,000.00 33,366,000.00
Total Other Income/Exp... -3,890,000.00 -502,000.00 -4,476,000.00 -2,397,000.00 -1,845,000.00 -600,000.00 -721,000.00 -2,829,000.00 -1,361,000.00 4,969,000.00 704,000.00 -2,100,000.00 -1,756,000.00 19,708,000.00 -785,000.00 -17,650,000.00 -1,647,000.00 -7,295,000.00 -68,000.00 -6,814,000.00 -46,488,000.00 -39,160,000.00 -7,143,000.00 -35,657,000.00 -33,366,000.00
EBITDA
EBITDA 20,589,000.00 -7,790,000.00 -65,287,000.00 29,843,000.00 33,268,000.00 67,910,000.00 114,369,000.00 139,311,000.00 165,898,000.00 144,136,000.00 166,046,000.00 208,635,000.00 217,009,000.00 241,121,000.00 213,386,000.00 282,467,000.00 325,662,000.00 347,204,000.00 346,289,000.00 331,054,000.00 652,730,000.00 721,658,000.00 554,325,000.00 565,982,000.00 598,944,000.00
EBITDA ratio (0.02%) (-0.01%) (-0.08%) (0.04%) (0.04%) (0.08%) (0.12%) (0.12%) (0.12%) (0.11%) (0.11%) (0.13%) (0.12%) (0.12%) (0.12%) (0.13%) (0.13%) (0.13%) (0.12%) (0.11%) (0.22%) (0.27%) (0.19%) (0.19%) (0.19%)
Income Before Tax
Income Before Tax 16,699,000.00 -8,602,000.00 -69,763,000.00 5,688,000.00 4,638,000.00 38,897,000.00 73,277,000.00 92,989,000.00 119,808,000.00 94,613,000.00 110,386,000.00 145,149,000.00 149,754,000.00 165,085,000.00 136,270,000.00 180,101,000.00 242,901,000.00 249,445,000.00 254,965,000.00 215,172,000.00 72,080,000.00 138,399,000.00 47,804,000.00 51,664,000.00 65,125,000.00
Income Before Tax Ratio (0.02%) (-0.01%) (-0.09%) (0.01%) (0.01%) (0.05%) (0.07%) (0.08%) (0.08%) (0.06%) (0.07%) (0.09%) (0.08%) (0.09%) (0.07%) (0.08%) (0.10%) (0.10%) (0.09%) (0.07%) (0.02%) (0.05%) (0.02%) (0.02%) (0.02%)
Income Tax Expense
Income Tax Expense 2,210,000.00 1,317,000.00 542,000.00 1,116,000.00 947,000.00 617,000.00 -1,806,000.00 8,320,000.00 18,781,000.00 14,591,000.00 17,117,000.00 21,307,000.00 19,187,000.00 25,616,000.00 28,659,000.00 36,134,000.00 42,123,000.00 44,164,000.00 38,888,000.00 35,225,000.00 11,213,000.00 -15,218,000.00 5,164,000.00 6,784,000.00 14,468,000.00
Net Income
Net Income 14,508,000.00

+0%

-9,894,000.00

-168%

-70,285,000.00

+610%

3,578,000.00

-105%

3,704,000.00

+4%

38,280,000.00

+933%

75,083,000.00

+96%

84,669,000.00

+13%

101,027,000.00

+19%

80,022,000.00

-21%

93,269,000.00

+17%

123,842,000.00

+33%

130,567,000.00

+5%

139,469,000.00

+7%

107,611,000.00

-23%

143,967,000.00

+34%

200,778,000.00

+39%

205,281,000.00

+2%

216,077,000.00

+5%

179,947,000.00

-17%

60,867,000.00

-66%

153,617,000.00

+152%

42,640,000.00

-72%

44,880,000.00

+5%

50,657,000.00

+13%

Net Income Ratio (0.02%) (-0.01%) (-0.09%) (0.00%) (0.00%) (0.05%) (0.08%) (0.07%) (0.07%) (0.05%) (0.06%) (0.07%) (0.07%) (0.07%) (0.05%) (0.06%) (0.08%) (0.08%) (0.08%) (0.06%) (0.02%) (0.06%) (0.01%) (0.01%) (0.02%)
Earning Per Share
Basic EPS 0.01 -0.01 -0.06 0.03 0.03 0.30 0.60 0.67 0.79 0.63 0.74 0.99 1.04 1.12 0.86 1.14 1.59 1.61 1.69 1.40 0.47 1.19 0.33 0.35 0.39
Diluted EPS 0.01 -0.01 -0.06 0.03 0.03 0.30 0.59 0.66 0.79 0.63 0.74 0.97 1.03 1.10 0.85 1.13 1.58 1.59 1.67 1.39 0.47 1.19 0.33 0.35 0.39
Share Outstanding
Basic Share Outstanding 1,199,008,264.00 1,204,535,000.00 1,233,535,000.00 123,359,375.00 123,466,667.00 123,854,545.00 125,096,634.00 126,655,198.00 127,844,000.00 125,908,000.00 125,679,000.00 125,662,000.00 125,000,000.00 124,899,000.00 125,548,000.00 126,147,000.00 126,574,000.00 127,162,000.00 127,735,000.00 128,538,000.00 129,431,000.00 129,532,999.00 129,550,000.00 129,553,000.00 129,553,000.00
Diluted Share Outstanding 1,219,159,664.00 1,204,535,000.00 1,233,535,000.00 124,330,709.00 125,135,135.00 126,745,602.00 128,347,009.00 128,734,986.00 128,670,000.00 126,088,000.00 125,913,000.00 127,151,000.00 126,513,000.00 126,752,000.00 126,888,000.00 127,008,000.00 127,454,000.00 129,017,000.00 129,300,999.00 129,467,000.00 129,604,999.00 129,532,999.00 129,550,000.00 129,553,000.00 129,553,000.00
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