01443.HK
Fulum Group Holdings Limited
HKSE · Consumer Cyclical · Restaurants · HK
HKD 0.07
−8.86%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 | 660.1M | 247.1M | 309.7M | 377.9M | 334.0M |
| D&A | 615.9M | 275.9M | 342.6M | 329.8M | 291.2M |
| 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