Fulum
1443.HKFulum Group Holdings Limited Price (1443.HK)
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Shares Outstanding
1,300,646,172
(0.0497)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Fulum Group Holdings LimitedCurrency: HKD
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,889,073,000.00
+0% |
2,226,189,000.00
+18% |
2,528,689,000.00
+14% |
2,773,289,000.00
+10% |
2,965,974,000.00
+7% |
2,961,974,000.00
0% |
2,627,192,000.00
-11% |
1,853,918,000.00
-29% |
1,172,682,000.00
-37% |
1,450,074,000.00
+24% |
1,641,488,000.00
+13% |
1,841,212,000.00
+12% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,515,641,000.00 | 639,343,000.00 | 734,398,000.00 | 801,116,000.00 | 842,926,000.00 | 1,851,863,000.00 | 1,658,497,000.00 | 1,326,578,000.00 | 774,710,000.00 | 994,368,000.00 | 1,040,796,000.00 | 1,470,668,000.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
373,432,000.00
+0% |
1,586,846,000.00
+325% |
1,794,291,000.00
+13% |
1,972,173,000.00
+10% |
2,123,048,000.00
+8% |
1,110,111,000.00
-48% |
968,695,000.00
-13% |
527,340,000.00
-46% |
397,972,000.00
-25% |
455,706,000.00
+15% |
600,692,000.00
+32% |
370,544,000.00
-38% |
|||||||
| Gross Profit Ratio | (0.20%) | (0.71%) | (0.71%) | (0.71%) | (0.72%) | (0.37%) | (0.37%) | (0.28%) | (0.34%) | (0.31%) | (0.37%) | (0.20%) | |||||||
| 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 | |||||||
| General and Administrative | 0.00 | 155,627,000.00 | 170,314,000.00 | 183,030,000.00 | 184,709,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Selling, General & Admin... | 8,125,999.00 | 155,627,000.00 | 170,314,000.00 | 183,030,000.00 | 184,709,000.00 | 240,733,000.00 | 856,471,000.00 | 555,268,000.00 | 335,630,000.00 | 506,000.00 | 719,000.00 | 342,427,000.00 | |||||||
| Selling & Marketing Exp... | 8,125,999.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| Depreciation and Amortiz... | 50,023,000.00 | 65,299,000.00 | 78,540,000.00 | 85,281,000.00 | 95,840,000.00 | 95,748,000.00 | 82,242,000.00 | 321,499,000.00 | 325,270,000.00 | 285,110,000.00 | 285,663,000.00 | 327,776,000.00 | |||||||
| Other Expenses | 0.00 | -165,525,000.00 | -215,646,000.00 | -221,171,000.00 | -241,515,000.00 | -409,616,000.00 | -373,898,000.00 | -346,989,000.00 | -244,229,000.00 | -183,212,000.00 | -171,451,000.00 | 0.00 | |||||||
| Total Operating Expenses | 177,967,000.00 | 1,201,542,000.00 | 1,379,506,000.00 | 1,633,049,000.00 | 1,780,887,000.00 | 644,571,000.00 | 556,957,000.00 | 509,127,000.00 | 266,202,000.00 | 315,721,000.00 | 386,193,000.00 | 342,427,000.00 | |||||||
| Cost and Exponses | 1,693,608,000.00 | 1,840,885,000.00 | 2,113,904,000.00 | 2,434,165,000.00 | 2,623,813,000.00 | 2,496,434,000.00 | 2,215,454,000.00 | 1,835,705,000.00 | 1,040,912,000.00 | 1,310,089,000.00 | 1,426,989,000.00 | 1,813,095,000.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
195,465,000.00
+0% |
386,216,000.00
+98% |
417,552,000.00
+8% |
345,981,000.00
-17% |
346,729,000.00
+0% |
465,540,000.00
+34% |
39,993,000.00
-91% |
-313,508,000.00
-884% |
-72,838,000.00
-77% |
55,260,000.00
-176% |
150,672,000.00
+173% |
28,117,000.00
-81% |
|||||||
| Operating Income Ratio | (0.10%) | (0.17%) | (0.17%) | (0.12%) | (0.12%) | (0.16%) | (0.02%) | (-0.17%) | (-0.06%) | (0.04%) | (0.09%) | (0.02%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 259,000.00 | 12,000.00 | 2,654,000.00 | 6,857,000.00 | 4,539,000.00 | 3,339,000.00 | 3,081,000.00 | 4,673,000.00 | 290,000.00 | 70,000.00 | 130,000.00 | 361,000.00 | |||||||
| Interest Expenses | 0.00 | 792,000.00 | 936,000.00 | 796,000.00 | 691,000.00 | 622,000.00 | 345,000.00 | 25,344,000.00 | 26,071,000.00 | 20,669,000.00 | 20,829,000.00 | 31,936,000.00 | |||||||
| Total Other Income/Exp... | -259,000.00 | -230,704,000.00 | -292,355,000.00 | -300,391,000.00 | -242,206,000.00 | -224,660,000.00 | 721,000.00 | -517,359,000.00 | -121,905,000.00 | -103,695,000.00 | 52,830,000.00 | -16,114,000.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 245,494,000.00 | 292,308,000.00 | 282,508,000.00 | 210,091,000.00 | 201,054,000.00 | 156,778,000.00 | 123,301,000.00 | -270,239,000.00 | 229,436,000.00 | 257,347,000.00 | 329,446,000.00 | 373,750,000.00 | |||||||
| EBITDA ratio | (0.13%) | (0.13%) | (0.11%) | (0.08%) | (0.07%) | (0.05%) | (0.05%) | (0.00%) | (0.18%) | (0.17%) | (0.20%) | (0.20%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 195,206,000.00 | 219,899,000.00 | 200,970,000.00 | 124,014,000.00 | 104,523,000.00 | 60,408,000.00 | 40,714,000.00 | -617,082,000.00 | -168,018,000.00 | -48,435,000.00 | 21,954,000.00 | 12,003,000.00 | |||||||
| Income Before Tax Ratio | (0.10%) | (0.10%) | (0.08%) | (0.04%) | (0.04%) | (0.02%) | (0.02%) | (-0.33%) | (-0.14%) | (-0.03%) | (0.01%) | (0.01%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 34,680,000.00 | 39,841,000.00 | 40,678,000.00 | 22,610,000.00 | 21,681,000.00 | 17,931,000.00 | 15,134,000.00 | 20,021,000.00 | 287,000.00 | 734,000.00 | 825,000.00 | -38,571,000.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 148,802,000.00
+0% |
167,541,000.00
+13% |
160,292,000.00
-4% |
101,404,000.00
-37% |
82,842,000.00
-18% |
42,477,000.00
-49% |
25,496,000.00
-40% |
-637,476,000.00
-2,600% |
-168,305,000.00
-74% |
-49,169,000.00
-71% |
21,138,000.00
-143% |
50,584,000.00
+139% |
|||||||
| Net Income Ratio | (0.08%) | (0.08%) | (0.06%) | (0.04%) | (0.03%) | (0.01%) | (0.01%) | (-0.34%) | (-0.14%) | (-0.03%) | (0.01%) | (0.03%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.17 | 0.15 | 0.08 | 0.06 | 0.03 | 0.02 | -0.49 | -0.13 | -0.04 | 0.02 | 0.04 | |||||||
| Diluted EPS | 0.00 | 0.17 | 0.14 | 0.08 | 0.06 | 0.03 | 0.02 | -0.49 | -0.13 | -0.04 | 0.02 | 0.04 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 975,000,000.00 | 1,098,767,123.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | |||||||
| Diluted Share Outstanding | 0.00 | 975,000,000.00 | 1,113,193,542.00 | 1,308,784,150.00 | 1,302,079,464.00 | 1,302,060,300.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,646,172.00 | |||||||