00052.HK
Fairwood Holdings Limited
HKSE · Consumer Cyclical · Restaurants · HK
HKD 4.70
+0.00%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.2B | 3.1B | 3.1B | 3.1B | 3.0B |
| Cost of Revenue | 5.7B | 2.8B | 2.9B | 2.9B | 2.8B |
| Gross Profit | 505.6M | 268.4M | 237.2M | 270.6M | 256.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 376.6M | 191.1M | 185.5M | 180.9M | 169.4M |
| General & Admin Expense | 214.1M | — | 141.9M | 145.3M | 132.1M |
| Selling & Marketing Expense | 66.1M | — | 43.7M | 35.5M | 37.4M |
| Other Expenses | (23.4M) | — | (20.7M) | (6.5M) | — |
| Total Operating Expenses | 353.2M | 191.1M | 164.9M | 174.3M | 169.4M |
| Cost and Expenses | 6.0B | 3.0B | 3.0B | 3.0B | 2.9B |
| Operating Income (EBIT) | 152.4M | 77.4M | 72.3M | 96.2M | 87.3M |
| Non-Operating | |||||
| Interest Income | 40.6M | 16.3M | 24.3M | 28.1M | 14.8M |
| Interest Expense | 50.1M | 32.6M | 33.7M | 33.4M | 31.7M |
| Net Interest Income | (25.7M) | (16.3M) | (9.4M) | (5.3M) | (16.9M) |
| Other Non-Op Income/Expense | (62.1M) | (25.8M) | (33.7M) | (31.1M) | (35.7M) |
| Non-Operating Income (excl Interest) | 6.3M | — | (14.8M) | (2.2M) | 4.0M |
| EBT (Pre-Tax Income) | 90.3M | 51.6M | 38.6M | 65.1M | 51.7M |
| Income Tax Expense | 13.2M | 10.1M | 3.1M | 14.5M | 6.8M |
| Bottom Line | |||||
| Net Income | 77.1M | 41.6M | 35.5M | 50.7M | 44.9M |
| Earnings from Cont. Ops | 77.1M | 41.6M | 35.5M | 50.7M | 44.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 77.1M | 41.6M | 35.5M | 50.7M | 44.9M |
| Per Share | |||||
| Basic EPS | HK$0.59 | HK$0.32 | HK$0.27 | HK$0.39 | HK$0.35 |
| Diluted EPS | HK$0.59 | HK$0.32 | HK$0.27 | HK$0.39 | HK$0.35 |
| Revenue Per Share | HK$47.85 | HK$23.92 | HK$23.93 | HK$24.21 | HK$23.34 |
| Shares | |||||
| Basic Shares Outstanding | 129.5M | 129.6M | 129.6M | 129.6M | 129.6M |
| Diluted Shares Outstanding | 129.5M | 129.6M | 129.6M | 129.6M | 129.6M |
| Profitability Metrics | |||||
| EBITDA | 770.6M | 595.0M | 595.3M | 598.9M | 562.0M |
| D&A | 624.4M | 517.6M | 523.0M | 500.5M | 478.7M |
| EBIT | 146.1M | 77.4M | 72.3M | 98.5M | 83.4M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026