00607.HK
Fullshare Holdings Limited
HKSE · Industrials · Industrial - Machinery · HK
HKD 0.33
−2.94%Income statement
| Metric | TTM | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 47.5B | 23.1B | 24.8B | 21.7B | 20.8B |
| Cost of Revenue | 40.8B | 20.1B | 21.5B | 17.3B | 17.6B |
| Gross Profit | 6.7B | 3.1B | 3.4B | 4.4B | 3.2B |
| Operating Expenses | |||||
| R&D Expense | 1.7B | 809.5M | 904.5M | 744.8M | 667.8M |
| SG&A Expense | 9.8B | 1.4B | 1.6B | 1.4B | 1.3B |
| General & Admin Expense | 1.3B | 826.2M | 980.8M | 887.9M | 831.7M |
| Selling & Marketing Expense | 960.3M | 619.8M | 618.0M | 559.7M | 512.8M |
| Other Expenses | 671.0M | 239.5M | 204.6M | 59.8M | 60.7M |
| Total Operating Expenses | 12.2B | 9.1B | 2.7B | 3.3B | 5.1B |
| Cost and Expenses | 52.9B | 29.2B | 24.2B | 20.6B | 22.7B |
| Operating Income (EBIT) | (5.5B) | (6.1B) | 687.0M | 2.1B | 1.3B |
| Non-Operating | |||||
| Interest Income | 372.3M | — | 160.3M | 421.6M | 224.2M |
| Interest Expense | 500.2M | 601.4M | 1.1B | 872.2M | 452.4M |
| Net Interest Income | (446.6M) | (601.4M) | (974.8M) | (654.7M) | (249.4M) |
| Other Non-Op Income/Expense | (2.0B) | (1.1B) | (1.1B) | (947.6M) | (1.8B) |
| Non-Operating Income (excl Interest) | (1.0B) | (561.2M) | (3.3M) | 75.4M | 1.4B |
| EBT (Pre-Tax Income) | (7.5B) | (7.1B) | (444.9M) | 714.7M | (2.1B) |
| Income Tax Expense | 268.7M | 186.9M | 10.6M | 447.6M | 272.1M |
| Bottom Line | |||||
| Net Income | (7.0B) | (6.0B) | (950.5M) | (302.6M) | (2.7B) |
| Earnings from Cont. Ops | (7.8B) | (7.3B) | (455.4M) | 267.1M | (2.4B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (7.0B) | (6.0B) | (950.5M) | (161.0M) | (2.7B) |
| Per Share | |||||
| Basic EPS | (HK$11.06) | (HK$9.44) | (HK$1.72) | (HK$0.67) | (HK$6.90) |
| Diluted EPS | (HK$11.06) | (HK$9.44) | (HK$1.72) | (HK$0.67) | (HK$6.90) |
| Revenue Per Share | HK$74.55 | HK$36.35 | HK$45.02 | HK$48.03 | HK$52.79 |
| Shares | |||||
| Basic Shares Outstanding | 636.8M | 636.8M | 551.9M | 452.2M | 393.8M |
| Diluted Shares Outstanding | 636.8M | 636.8M | 551.9M | 452.2M | 393.8M |
| Profitability Metrics | |||||
| EBITDA | (2.9B) | (4.8B) | 1.4B | 2.7B | (984.9M) |
| D&A | 1.5B | 696.8M | 730.4M | 619.4M | 658.0M |
| EBIT | (4.4B) | (5.5B) | 690.3M | 1.6B | (1.6B) |
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, 2025