Fulum Group Holdings Limited (01443.HK) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	3.1B	1.4B	1.7B	1.8B	1.6B
Cost of Revenue	2.5B	1.2B	1.1B	1.1B	1.0B
Gross Profit	639.3M	269.6M	621.2M	698.3M	600.7M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	613.5M	298.5M	325.1M	488.4M	719.0K
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	174.8M	—	482.4M	—	(171.5M)
Total Operating Expenses	613.5M	298.5M	482.4M	488.4M	386.2M
Cost and Expenses	2.9B	1.5B	1.6B	1.3B	1.4B
Operating Income (EBIT)	200.6M	(28.8M)	138.8M	209.9M	150.7M
Non-Operating
Interest Income	297.0K	183.0K	114.0K	361.0K	130.0K
Interest Expense	42.9M	17.6M	25.3M	31.9M	20.8M
Net Interest Income	(42.6M)	(17.4M)	(25.2M)	(31.6M)	(20.7M)
Other Non-Op Income/Expense	(292.2M)	(5.6M)	(196.9M)	(197.9M)	52.8M
Non-Operating Income (excl Interest)	156.4M	—	171.6M	161.8M	(42.8M)
EBT (Pre-Tax Income)	(91.6M)	(34.4M)	(58.2M)	12.0M	22.0M
Income Tax Expense	11.4M	3.3M	8.2M	(38.6M)	825.0K
Bottom Line
Net Income	(103.7M)	(37.3M)	(66.4M)	50.6M	21.1M
Earnings from Cont. Ops	(104.0M)	(37.6M)	(66.4M)	50.6M	22.1M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(103.7M)	(37.3M)	(66.4M)	50.6M	21.1M
Per Share
Basic EPS	(HK$0.08)	(HK$0.03)	(HK$0.05)	HK$0.04	HK$0.02
Diluted EPS	(HK$0.08)	(HK$0.03)	(HK$0.05)	HK$0.04	HK$0.02
Revenue Per Share	HK$2.45	HK$1.09	HK$1.31	HK$1.42	HK$1.26
Shares
Basic Shares Outstanding	1.3B	1.3B	1.3B	1.3B	1.3B
Diluted Shares Outstanding	1.3B	1.3B	1.3B	1.3B	1.3B
Profitability Metrics
EBITDA	524.2M	245.7M	309.7M	375.9M	329.4M
D&A	479.9M	274.5M	342.6M	327.8M	285.7M
EBIT	44.2M	(28.8M)	(32.8M)	48.1M	42.8M

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