08196.HK
Futian Holdings Limited
HKSE · Industrials · Waste Management · CN
HKD 0.80
−0.63%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 176.4M | 130.6M | 45.8M | 106.6M | 256.7M |
| Cost of Revenue | 128.9M | 94.2M | 34.7M | 76.0M | 233.2M |
| Gross Profit | 47.4M | 36.4M | 11.1M | 30.6M | 23.6M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 44.9M | 27.2M | 17.7M | 21.6M | 26.8M |
| General & Admin Expense | 40.9M | 24.9M | 16.0M | 19.9M | 25.2M |
| Selling & Marketing Expense | 4.0M | 2.3M | 1.7M | 1.7M | 1.6M |
| Other Expenses | 12.3M | 5.6M | 6.7M | 8.7M | 4.5M |
| Total Operating Expenses | 57.2M | 32.7M | 24.4M | 30.2M | 26.8M |
| Cost and Expenses | 186.1M | 126.9M | 59.2M | 106.6M | 260.0M |
| Operating Income (EBIT) | (9.7M) | 3.6M | (13.4M) | 9.3M | (2.7M) |
| Non-Operating | |||||
| Interest Income | 2.5M | 1.6M | 1.3M | 447.0K | 182.0K |
| Interest Expense | 1.2M | 934.0K | 209.0K | 128.0K | 2.2M |
| Net Interest Income | 1.8M | 651.0K | 1.1M | 319.0K | (2.0M) |
| Other Non-Op Income/Expense | 4.8M | (1.1M) | 5.8M | (6.3M) | (9.3M) |
| Non-Operating Income (excl Interest) | (746.0K) | — | (746.0K) | 6.2M | — |
| EBT (Pre-Tax Income) | (5.0M) | 2.6M | (7.5M) | 3.0M | (12.1M) |
| Income Tax Expense | 1.9M | 1.4M | (490.0K) | 127.0K | (514.0K) |
| Bottom Line | |||||
| Net Income | (6.5M) | 583.0K | (7.0M) | 2.9M | (11.5M) |
| Earnings from Cont. Ops | (5.9M) | 1.1M | (7.0M) | 2.9M | (11.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (6.5M) | 583.0K | (7.0M) | 2.9M | (11.5M) |
| Per Share | |||||
| Basic EPS | (HK$0.21) | HK$0.02 | (HK$0.23) | HK$0.01 | (HK$0.04) |
| Diluted EPS | (HK$0.21) | HK$0.02 | (HK$0.23) | HK$0.01 | (HK$0.04) |
| Revenue Per Share | HK$4.05 | HK$3.38 | HK$1.48 | HK$0.36 | HK$0.86 |
| Shares | |||||
| Basic Shares Outstanding | 43.5M | 38.6M | 30.9M | 300.0M | 300.0M |
| Diluted Shares Outstanding | 43.5M | 38.6M | 30.9M | 300.0M | 300.0M |
| Profitability Metrics | |||||
| EBITDA | (6.8M) | 5.1M | (11.9M) | 4.0M | (1.5M) |
| D&A | 2.2M | 1.5M | 746.0K | 922.0K | 1.3M |
| EBIT | (9.0M) | 3.6M | (12.6M) | 3.1M | (2.7M) |
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 Dec 1, 2025