08480.HK
Furniweb Holdings Limited
HKSE · Consumer Cyclical · Apparel - Manufacturers · MY
HKD 0.14
+4.41%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 210.7M | 234.3M | 191.1M | 216.8M | 162.2M |
| Cost of Revenue | 159.1M | 173.7M | 138.4M | 159.5M | 120.8M |
| Gross Profit | 51.5M | 60.6M | 52.7M | 57.3M | 41.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 32.2M | 32.2M | 32.9M | 34.3M | 26.6M |
| General & Admin Expense | 30.5M | 30.4M | 30.4M | 32.5M | 23.3M |
| Selling & Marketing Expense | 1.6M | 1.8M | 2.4M | 1.8M | 3.3M |
| Other Expenses | — | — | (806.0K) | — | — |
| Total Operating Expenses | 32.2M | 32.2M | 32.1M | 34.3M | 26.6M |
| Cost and Expenses | 191.3M | 205.9M | 170.5M | 193.8M | 147.3M |
| Operating Income (EBIT) | 19.3M | 28.4M | 19.8M | 23.0M | 14.8M |
| Non-Operating | |||||
| Interest Income | — | 1.0M | 1.2M | 1.5M | 758.0K |
| Interest Expense | — | 792.6K | 1.0M | 1.8M | 667.0K |
| Net Interest Income | 642.0K | 245.9K | 216.0K | (236.0K) | 91.0K |
| Other Non-Op Income/Expense | 4.4M | 5.6M | (7.4M) | (4.9M) | 6.4M |
| Non-Operating Income (excl Interest) | — | — | — | 1.2M | — |
| EBT (Pre-Tax Income) | 23.7M | 34.0M | 12.4M | 18.1M | 21.2M |
| Income Tax Expense | 4.8M | 6.9M | 3.4M | 5.7M | 3.1M |
| Bottom Line | |||||
| Net Income | 18.9M | 27.1M | 9.0M | 12.5M | 18.2M |
| Earnings from Cont. Ops | 18.9M | 27.1M | 9.0M | 12.5M | 18.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 18.9M | 27.1M | 9.0M | 12.5M | 18.2M |
| Per Share | |||||
| Basic EPS | HK$0.02 | HK$0.03 | HK$0.02 | HK$0.02 | HK$0.03 |
| Diluted EPS | HK$0.02 | HK$0.03 | HK$0.02 | HK$0.02 | HK$0.03 |
| Revenue Per Share | HK$0.23 | HK$0.26 | HK$0.32 | HK$0.36 | HK$0.28 |
| Shares | |||||
| Basic Shares Outstanding | 924.9M | 890.7M | 601.6M | 601.6M | 574.2M |
| Diluted Shares Outstanding | 924.9M | 890.7M | 601.6M | 601.6M | 574.2M |
| Profitability Metrics | |||||
| EBITDA | 22.8M | 31.8M | 22.2M | 25.4M | 16.6M |
| D&A | 3.4M | 3.4M | 2.4M | 2.4M | 1.8M |
| EBIT | 19.3M | 28.4M | 19.8M | 23.0M | 14.8M |
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 Jun 1, 2026