00572.HK
Future World Holdings Limited
HKSE · Financial Services · Financial - Capital Markets · HK
HKD 0.37
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 250.6M | 119.7M | 84.5M | 38.9M | 47.1M |
| Cost of Revenue | 182.4M | 101.7M | 31.2M | 17.3M | 18.6M |
| Gross Profit | 68.2M | 18.0M | 53.3M | 21.6M | 27.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 85.5M | 42.0M | 48.6M | 30.5M | 32.2M |
| General & Admin Expense | 66.9M | 37.4M | 47.4M | 30.5M | 31.7M |
| Selling & Marketing Expense | 4.9M | 4.6M | 1.2M | 23.0K | 530.0K |
| Other Expenses | (94.6M) | (38.2M) | (55.2M) | 122.8M | (29.5M) |
| Total Operating Expenses | (9.2M) | 3.7M | (6.5M) | 153.3M | 2.8M |
| Cost and Expenses | 173.2M | 105.5M | 24.6M | 170.6M | 53.0M |
| Operating Income (EBIT) | 77.4M | 14.2M | 59.9M | (131.6M) | (5.9M) |
| Non-Operating | |||||
| Interest Income | 12.9M | 7.6M | 1.7M | 1.6M | 309.0K |
| Interest Expense | 70.4M | 40.2M | 24.0M | 19.3M | 14.3M |
| Net Interest Income | (66.6M) | (32.6M) | (22.3M) | (17.7M) | (14.0M) |
| Other Non-Op Income/Expense | (84.8M) | (70.7M) | (24.0M) | (19.3M) | (14.3M) |
| Non-Operating Income (excl Interest) | 30.0M | 30.5M | 59.0M | — | — |
| EBT (Pre-Tax Income) | (7.4M) | (56.5M) | 35.9M | (151.0M) | (20.1M) |
| Income Tax Expense | 24.3M | 4.0M | 22.6M | 1.6M | (4.6M) |
| Bottom Line | |||||
| Net Income | (24.4M) | (52.5M) | 13.5M | (151.7M) | (7.0M) |
| Earnings from Cont. Ops | (26.1M) | (52.5M) | 13.3M | (152.5M) | (15.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (24.4M) | (52.5M) | 13.5M | (151.7M) | (7.0M) |
| Per Share | |||||
| Basic EPS | (HK$0.07) | (HK$0.18) | HK$0.06 | (HK$1.01) | (HK$0.07) |
| Diluted EPS | (HK$0.07) | (HK$0.18) | HK$0.06 | (HK$1.01) | (HK$0.07) |
| Revenue Per Share | HK$0.83 | HK$0.41 | HK$0.35 | HK$0.26 | HK$0.47 |
| Shares | |||||
| Basic Shares Outstanding | 301.5M | 292.5M | 241.3M | 149.8M | 100.6M |
| Diluted Shares Outstanding | 301.5M | 292.5M | 241.3M | 149.8M | 100.6M |
| Profitability Metrics | |||||
| EBITDA | 39.8M | 2.5M | 1.2M | (128.7M) | 12.6M |
| D&A | 23.0M | 4.9M | 374.0K | 2.9M | 1.3M |
| EBIT | 16.8M | (2.4M) | 848.0K | (131.6M) | 11.3M |
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 Jun 1, 2026