Fourace
1455.HKFourace Industries Group Holdings Limited Price (1455.HK)
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Shares Outstanding
1,278,563,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Fourace Industries Group Holdings LimitedCurrency: HKD
| YEAR | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
214,014,000.00
+0% |
269,223,000.00
+26% |
312,239,000.00
+16% |
362,094,000.00
+16% |
437,446,000.00
+21% |
473,390,000.00
+8% |
365,561,000.00
-23% |
268,024,000.00
-27% |
|||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 150,112,000.00 | 203,162,000.00 | 227,187,000.00 | 253,296,000.00 | 311,726,000.00 | 355,252,000.00 | 255,232,000.00 | 170,659,000.00 | |||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
63,902,000.00
+0% |
66,061,000.00
+3% |
85,052,000.00
+29% |
108,798,000.00
+28% |
125,720,000.00
+16% |
118,138,000.00
-6% |
110,329,000.00
-7% |
97,365,000.00
-12% |
|||||||||||
| Gross Profit Ratio | (0.30%) | (0.25%) | (0.27%) | (0.30%) | (0.29%) | (0.25%) | (0.30%) | (0.36%) | |||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 4,018,000.00 | 4,813,000.00 | 8,162,000.00 | 8,722,000.00 | 7,846,000.00 | 8,771,000.00 | 8,377,000.00 | 7,887,000.00 | |||||||||||
| General and Administrative | 0.00 | 6,504,000.00 | 14,077,000.00 | 43,476,000.00 | 41,614,000.00 | 37,397,000.00 | 35,617,000.00 | 33,923,000.00 | |||||||||||
| Selling, General & Admin... | 19,300,000.00 | 10,522,000.00 | 18,205,000.00 | 48,312,000.00 | 36,757,000.00 | 40,665,000.00 | 37,993,000.00 | 54,776,000.00 | |||||||||||
| Selling & Marketing Exp... | 0.00 | 4,018,000.00 | 4,128,000.00 | 4,836,000.00 | 4,474,000.00 | 5,310,000.00 | 4,458,000.00 | 20,853,000.00 | |||||||||||
| Depreciation and Amortiz... | 5,038,000.00 | 6,877,000.00 | 8,580,000.00 | 11,836,000.00 | 13,197,000.00 | 13,458,000.00 | 13,257,000.00 | 12,556,000.00 | |||||||||||
| Other Expenses | -2,273,999.00 | 321,000.00 | 336,000.00 | -2,513,999.00 | 336,000.00 | 336,000.00 | 336,000.00 | -5,007,000.00 | |||||||||||
| Total Operating Expenses | 25,592,000.00 | 30,787,000.00 | 43,164,000.00 | 53,536,000.00 | 44,603,000.00 | 49,436,000.00 | 46,370,000.00 | 57,656,000.00 | |||||||||||
| Cost and Exponses | 175,704,000.00 | 233,949,000.00 | 270,351,000.00 | 306,832,000.00 | 356,329,000.00 | 404,688,000.00 | 301,602,000.00 | 228,315,000.00 | |||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
38,310,000.00
+0% |
37,153,000.00
-3% |
42,711,000.00
+15% |
53,880,000.00
+26% |
81,117,000.00
+51% |
68,702,000.00
-15% |
63,959,000.00
-7% |
39,709,000.00
-38% |
|||||||||||
| Operating Income Ratio | (0.18%) | (0.14%) | (0.14%) | (0.15%) | (0.19%) | (0.15%) | (0.17%) | (0.15%) | |||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 287,000.00 | 15,000.00 | 15,000.00 | 180,000.00 | 188,000.00 | 251,000.00 | 5,224,000.00 | 9,275,000.00 | |||||||||||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 245,000.00 | 74,000.00 | 24,000.00 | 1,000.00 | 163,000.00 | |||||||||||
| Total Other Income/Exp... | 360,000.00 | 15,000.00 | 15,000.00 | 1,202,000.00 | 114,000.00 | 227,000.00 | 5,223,000.00 | 9,112,000.00 | |||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 43,348,000.00 | 44,045,000.00 | 51,306,000.00 | 65,248,999.00 | 85,184,000.00 | 85,773,000.00 | 89,548,000.00 | 61,525,000.00 | |||||||||||
| EBITDA ratio | (0.20%) | (0.16%) | (0.16%) | (0.18%) | (0.22%) | (0.17%) | (0.21%) | (0.23%) | |||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 38,670,000.00 | 37,168,000.00 | 42,726,000.00 | 55,082,000.00 | 71,913,000.00 | 72,291,000.00 | 76,290,000.00 | 48,821,000.00 | |||||||||||
| Income Before Tax Ratio | (0.18%) | (0.14%) | (0.14%) | (0.15%) | (0.16%) | (0.15%) | (0.21%) | (0.18%) | |||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 4,246,000.00 | 7,011,000.00 | 8,903,000.00 | 11,726,000.00 | 13,774,000.00 | 12,570,000.00 | 12,085,000.00 | 10,105,000.00 | |||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 34,424,000.00
+0% |
30,157,000.00
-12% |
33,823,000.00
+12% |
43,356,000.00
+28% |
58,139,000.00
+34% |
59,721,000.00
+3% |
64,205,000.00
+8% |
38,716,000.00
-40% |
|||||||||||
| Net Income Ratio | (0.16%) | (0.11%) | (0.11%) | (0.12%) | (0.13%) | (0.13%) | (0.18%) | (0.14%) | |||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.03 | 0.02 | 0.03 | 0.03 | 0.05 | 0.05 | 0.05 | 0.03 | |||||||||||
| Diluted EPS | 0.03 | 0.02 | 0.03 | 0.03 | 0.05 | 0.05 | 0.05 | 0.03 | |||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 1,250,000,000.00 | 1,250,000,000.00 | 1,250,000,000.00 | 1,250,000,000.00 | 1,107,021,000.00 | 1,260,609,000.00 | 1,278,563,000.00 | 1,278,599,735.00 | |||||||||||
| Diluted Share Outstanding | 1,250,000,000.00 | 1,250,000,000.00 | 1,250,000,000.00 | 1,250,000,000.00 | 1,107,021,000.00 | 1,260,609,000.00 | 1,278,563,000.00 | 1,278,563,000.00 | |||||||||||