08229.HK
Future Data Group Limited
HKSE · Technology · Information Technology Services · KR
HKD 0.66
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 511.4M | 414.1M | 437.6M | 482.0M | 617.6M |
| Cost of Revenue | 472.0M | 379.8M | 393.8M | 394.5M | 559.3M |
| Gross Profit | 39.5M | 34.3M | 43.8M | 59.2M | 58.3M |
| Operating Expenses | |||||
| R&D Expense | 4.6M | 3.1M | 6.5M | 5.2M | 4.9M |
| SG&A Expense | 77.6M | 59.3M | 59.6M | 66.9M | 63.1M |
| General & Admin Expense | 6.6M | 59.3M | 59.6M | 66.9M | 63.1M |
| Selling & Marketing Expense | 37.0M | — | — | — | — |
| Other Expenses | — | 5.0M | 338.0K | 754.0K | (761.0K) |
| Total Operating Expenses | 82.3M | 67.4M | 66.4M | 72.9M | 67.2M |
| Cost and Expenses | 554.2M | 447.3M | 460.2M | 462.2M | 622.4M |
| Operating Income (EBIT) | (42.8M) | (33.1M) | (22.5M) | (6.5M) | (2.0M) |
| Non-Operating | |||||
| Interest Income | — | 1.4M | 1.1M | 610.0K | 601.0K |
| Interest Expense | 488.0K | 701.0K | 449.0K | 3.0M | 1.3M |
| Net Interest Income | (357.0K) | 697.0K | 678.0K | (2.4M) | (716.0K) |
| Other Non-Op Income/Expense | (9.4M) | (6.8M) | 1.6M | (951.0K) | (452.0K) |
| Non-Operating Income (excl Interest) | (1.5M) | 6.1M | (6.5M) | (1.6M) | (865.0K) |
| EBT (Pre-Tax Income) | (52.2M) | (39.9M) | (20.9M) | (7.5M) | (2.5M) |
| Income Tax Expense | (162.0K) | (228.0K) | 118.0K | (1.9M) | 1.5M |
| Bottom Line | |||||
| Net Income | (50.3M) | (39.2M) | (16.4M) | (16.4M) | (3.3M) |
| Earnings from Cont. Ops | (51.0M) | (39.7M) | (21.0M) | (5.5M) | (4.0M) |
| Earnings from Discont. Ops | — | — | 3.0M | (11.4M) | — |
| Bottom Line Net Income | (50.3M) | (39.2M) | (19.4M) | (16.4M) | (3.3M) |
| Per Share | |||||
| Basic EPS | (HK$0.09) | (HK$0.07) | (HK$0.04) | (HK$0.03) | (HK$0.01) |
| Diluted EPS | (HK$0.09) | (HK$0.07) | (HK$0.04) | (HK$0.03) | (HK$0.01) |
| Revenue Per Share | HK$0.93 | HK$0.76 | HK$0.95 | HK$0.98 | HK$1.54 |
| Shares | |||||
| Basic Shares Outstanding | 550.7M | 546.7M | 462.2M | 492.9M | 400.0M |
| Diluted Shares Outstanding | 550.7M | 546.7M | 546.7M | 492.9M | 400.0M |
| Profitability Metrics | |||||
| EBITDA | (31.4M) | (33.5M) | (10.2M) | (11.8M) | 6.4M |
| D&A | 8.3M | 5.7M | 5.9M | 6.2M | 7.5M |
| EBIT | (39.7M) | (39.2M) | (16.1M) | (18.0M) | (1.1M) |
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