01401.HK
Future Machine Limited
HKSE · Technology · Consumer Electronics · CN
HKD 0.24
−5.49%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.6B | 4.4B | 2.9B | 2.8B | 1.5B |
| Cost of Revenue | 7.9B | 4.0B | 2.7B | 2.5B | 1.2B |
| Gross Profit | 709.4M | 361.8M | 257.8M | 299.6M | 203.6M |
| Operating Expenses | |||||
| R&D Expense | 346.7M | 181.8M | 141.9M | 139.7M | 124.1M |
| SG&A Expense | 324.9M | 157.8M | 133.4M | 122.9M | 103.6M |
| General & Admin Expense | 127.0M | 82.1M | 76.6M | 64.3M | 64.9M |
| Selling & Marketing Expense | 107.4M | 75.7M | 56.8M | 58.7M | 38.8M |
| Other Expenses | (7.0M) | (7.0M) | — | (468.0K) | — |
| Total Operating Expenses | 664.6M | 332.6M | 275.2M | 262.1M | 227.7M |
| Cost and Expenses | 8.5B | 4.3B | 2.9B | 2.8B | 1.5B |
| Operating Income (EBIT) | 44.8M | 29.2M | (17.5M) | 37.5M | (24.1M) |
| Non-Operating | |||||
| Interest Income | 30.5M | 33.8M | 44.1M | 11.5M | 12.2M |
| Interest Expense | 24.0M | 27.5M | 36.2M | 35.8M | 18.3M |
| Net Interest Income | 6.6M | 6.3M | 7.9M | (24.3M) | (6.0M) |
| Other Non-Op Income/Expense | 68.0M | 27.1M | 37.8M | 2.5M | 9.9M |
| Non-Operating Income (excl Interest) | 1.00 | — | (44.1M) | (11.5M) | — |
| EBT (Pre-Tax Income) | 112.7M | 56.3M | 20.3M | 39.9M | 9.8M |
| Income Tax Expense | 31.7M | 14.6M | 4.7M | 8.9M | 3.5M |
| Bottom Line | |||||
| Net Income | 80.6M | 41.4M | 16.3M | 32.4M | 6.5M |
| Earnings from Cont. Ops | 81.0M | 41.7M | 15.6M | 31.0M | 6.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 80.6M | 41.4M | 16.3M | 32.4M | 6.5M |
| Per Share | |||||
| Basic EPS | HK$0.06 | HK$0.03 | HK$0.02 | HK$0.03 | HK$0.01 |
| Diluted EPS | HK$0.06 | HK$0.03 | HK$0.02 | HK$0.03 | HK$0.01 |
| Revenue Per Share | HK$5.72 | HK$3.34 | HK$2.92 | HK$2.82 | HK$1.45 |
| Shares | |||||
| Basic Shares Outstanding | 1.5B | 1.3B | 1000.0M | 1000.0M | 1.0B |
| Diluted Shares Outstanding | 1.5B | 1.3B | 1.0B | 1.0B | 1.0B |
| Profitability Metrics | |||||
| EBITDA | 89.1M | 47.7M | (3.2M) | 110.7M | 591.0K |
| D&A | 44.3M | 18.5M | 14.3M | 34.9M | 24.7M |
| EBIT | 44.8M | 29.2M | (17.5M) | 75.8M | (24.1M) |
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