Fullshare
0607.HKFullshare Holdings Limited Price (0607.HK)
$0.42
-6.6667%Market Cap
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Enterprise Value
$11,262,359,668.739
Volume
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Shares Outstanding
551,864,890
(22.0365)%2023 - Income Statement Summary
| Revenue | 24.85B USD |
| Cost of Revenue | 21.45B USD |
| Gross Profit | 3.39B USD |
| Operating Expenses | 2.71B USD |
| Operating Income | 687.03M USD |
| Other Expenses | 204.56M USD |
| Net Income | -950538000.00 USD |
Income Statement
Fullshare Holdings LimitedCurrency: HKD
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
358,459,263.00
+0% |
298,041,957.00
-17% |
184,627,458.00
-38% |
1,152,227.00
-99% |
47,025,610.00
+3,981% |
132,053,408.00
+181% |
143,007,576.00
+8% |
51,766,228.00
-64% |
399,140,000.00
+671% |
859,393,000.00
+115% |
643,793,000.00
-25% |
3,095,611,000.00
+381% |
4,311,423,000.00
+39% |
11,026,457,000.00
+156% |
10,288,651,000.00
-7% |
11,163,103,000.00
+8% |
16,171,377,000.00
+45% |
20,785,542,000.00
+29% |
21,718,371,000.00
+4% |
24,845,816,000.00
+14% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 218,001,231.00 | 199,569,426.00 | 245,876,984.00 | 1,152,227.00 | 44,226,268.00 | 123,474,601.00 | 128,196,739.00 | 47,651,865.00 | 245,051,000.00 | 627,327,000.00 | 514,170,000.00 | 2,708,273,000.00 | 3,447,168,000.00 | 8,066,730,000.00 | 8,320,984,000.00 | 8,858,077,000.00 | 13,660,739,000.00 | 17,562,393,000.00 | 17,300,316,000.00 | 21,450,955,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
140,458,032.00
+0% |
98,472,531.00
-30% |
-61,249,526.00
-162% |
0.00
+0% |
2,799,342.00
+0% |
8,578,807.00
+206% |
14,810,837.00
+73% |
4,114,363.00
-72% |
154,089,000.00
+3,645% |
232,066,000.00
+51% |
129,623,000.00
-44% |
387,338,000.00
+199% |
864,255,000.00
+123% |
2,959,727,000.00
+242% |
1,967,667,000.00
-34% |
2,305,026,000.00
+17% |
2,510,638,000.00
+9% |
3,223,149,000.00
+28% |
4,418,055,000.00
+37% |
3,394,861,000.00
-23% |
|
| Gross Profit Ratio | (0.39%) | (0.33%) | (-0.33%) | (0.00%) | (0.06%) | (0.06%) | (0.10%) | (0.08%) | (0.39%) | (0.27%) | (0.20%) | (0.13%) | (0.20%) | (0.27%) | (0.19%) | (0.21%) | (0.16%) | (0.16%) | (0.20%) | (0.14%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23,666,000.00 | 58,058,000.00 | 365,429,000.00 | 347,707,000.00 | 404,238,000.00 | 517,749,000.00 | 667,782,000.00 | 744,816,000.00 | 904,473,000.00 | |
| General and Administrative | 50,461,654.00 | 48,714,902.00 | 51,237,016.00 | 8,636,771.00 | 5,023,152.00 | 2,804,440.00 | 4,997,311.00 | 14,454,418.00 | 27,656,000.00 | 25,816,000.00 | 49,378,000.00 | 167,088,000.00 | 479,406,000.00 | 1,282,631,000.00 | 1,015,268,000.00 | 918,625,000.00 | 942,450,000.00 | 831,729,000.00 | 887,866,000.00 | 980,759,000.00 | |
| Selling, General & Admin... | 50,461,654.00 | 48,714,902.00 | 63,542,294.00 | 8,636,771.00 | 5,023,152.00 | 3,023,619.00 | 6,376,830.00 | 16,128,499.00 | 48,765,000.00 | 55,674,000.00 | 71,619,000.00 | 303,529,000.00 | 708,209,000.00 | 1,827,525,000.00 | 1,466,128,000.00 | 1,423,371,000.00 | 2,031,387,000.00 | 1,374,059,000.00 | 1,573,777,000.00 | 1,598,799,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 12,305,278.00 | 0.00 | 0.00 | 219,179.00 | 1,379,518.00 | 1,674,080.00 | 21,109,000.00 | 29,858,000.00 | 22,241,000.00 | 136,441,000.00 | 228,803,000.00 | 544,894,000.00 | 418,516,000.00 | 504,746,000.00 | 473,300,000.00 | 512,769,000.00 | 559,709,000.00 | 618,040,000.00 | |
| Depreciation and Amortiz... | 40,231,462.00 | 48,931,706.00 | 57,115,252.00 | 18,944,047.00 | -34,320.77 | 101,227.00 | 411,435.00 | 913,579.00 | 898,000.00 | 997,000.00 | 1,030,000.00 | 22,750,000.00 | 161,965,000.00 | 819,934,000.00 | 725,097,000.00 | 676,757,000.00 | 632,416,000.00 | 658,041,000.00 | 619,399,000.00 | 730,415,000.00 | |
| Other Expenses | 14,943,812.00 | 15,991,901.00 | -539,199,592.41 | 18,944,047.00 | -5,337,319.26 | -22,886.21 | -150,219.80 | 0.00 | 164,000.00 | 122,000.00 | 1,548,000.00 | 60,012,000.00 | 31,211,000.00 | -731,665,000.00 | 75,714,000.00 | 134,805,000.00 | 52,797,000.00 | 60,698,000.00 | 59,830,000.00 | 204,558,000.00 | |
| Total Operating Expenses | 65,405,467.00 | 64,706,803.00 | 56,287,609.00 | 8,599,110.00 | -314,167.02 | 3,000,733.00 | 6,226,610.00 | 11,287,832.00 | 48,665,000.00 | 55,674,000.00 | 70,947,000.00 | 1,070,609,000.00 | 2,848,783,000.00 | 475,294,000.00 | 5,250,339,000.00 | 5,169,539,000.00 | 2,353,360,000.00 | 5,094,356,000.00 | 3,281,757,000.00 | 2,707,830,000.00 | |
| Cost and Exponses | 283,406,699.00 | 264,276,230.00 | 302,164,594.00 | 9,751,337.00 | 43,912,101.00 | 126,475,335.00 | 134,423,349.00 | 58,939,698.00 | 293,716,000.00 | 683,001,000.00 | 585,117,000.00 | 3,778,882,000.00 | 6,295,951,000.00 | 8,542,024,000.00 | 13,571,323,000.00 | 14,027,616,000.00 | 16,014,099,000.00 | 22,656,749,000.00 | 20,582,073,000.00 | 24,158,785,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
75,052,564.00
+0% |
33,765,727.00
-55% |
-656,736,728.59
-2,045% |
-8,599,110.84
-99% |
3,147,830.00
-137% |
5,578,072.00
+77% |
8,584,226.00
+54% |
-7,169,397.97
-184% |
107,391,000.00
-1,598% |
179,740,000.00
+67% |
301,640,000.00
+68% |
83,809,000.00
-72% |
153,948,000.00
+84% |
906,735,000.00
+489% |
272,536,000.00
-70% |
575,524,000.00
+111% |
219,206,000.00
-62% |
1,335,813,000.00
+509% |
2,139,927,000.00
+60% |
687,031,000.00
-68% |
|
| Operating Income Ratio | (0.21%) | (0.11%) | (-3.56%) | (-7.46%) | (0.07%) | (0.04%) | (0.06%) | (-0.14%) | (0.27%) | (0.21%) | (0.47%) | (0.03%) | (0.04%) | (0.08%) | (0.03%) | (0.05%) | (0.01%) | (0.06%) | (0.10%) | (0.03%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | -0.58 | -0.48 | -0.04 | -0.71 | 0.00 | 1,669.11 | 4,071.21 | 1,803,000.00 | 1,902,000.00 | 3,438,000.00 | 11,595,000.00 | 30,164,000.00 | 322,130,000.00 | 259,356,000.00 | 349,163,000.00 | 454,710,000.00 | 224,151,000.00 | 421,569,000.00 | 160,321,000.00 | |
| Interest Expenses | 3,638,770.00 | 8,290,184.00 | 14,913,339.00 | 11,802,033.00 | 21,065,030.00 | 0.00 | 0.00 | 27,684.00 | 2,931,000.00 | 412,000.00 | 3,035,000.00 | 97,949,000.00 | 89,996,000.00 | 731,051,000.00 | 948,747,000.00 | 827,352,000.00 | 605,003,000.00 | 452,375,000.00 | 872,179,000.00 | 1,135,141,000.00 | |
| Total Other Income/Exp... | -3,638,771.00 | -14,964,661.00 | -556,654,978.39 | -11,802,032.47 | -21,065,030.14 | 0.00 | 1,669.00 | -4,499,498.97 | 0.00 | -289,647,000.00 | -1,099,481,000.00 | 1,386,209,000.00 | 3,589,254,000.00 | 2,206,156,000.00 | -956,705,000.00 | -1,003,353,000.00 | -625,585,000.00 | -1,846,354,000.00 | -947,577,000.00 | -1,131,891,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 115,284,027.00 | 88,845,385.00 | -602,163,522.52 | 10,344,936.00 | 3,113,509.00 | 5,679,300.00 | 8,995,662.00 | -6,255,818.81 | 108,289,000.00 | 177,389,000.00 | -992,037,000.00 | 106,559,000.00 | 321,003,000.00 | 1,651,450,000.00 | -1,868,184,000.00 | -1,709,567,000.00 | 777,456,000.00 | -984,942,000.00 | 2,716,179,000.00 | 1,420,696,000.00 | |
| EBITDA ratio | (0.32%) | (0.28%) | (-3.25%) | (8.98%) | (0.07%) | (0.04%) | (0.06%) | (-0.12%) | (0.27%) | (0.21%) | (0.47%) | (0.03%) | (0.07%) | (0.15%) | (0.09%) | (0.11%) | (0.05%) | (0.09%) | (0.13%) | (0.06%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 71,413,793.00 | 25,475,542.00 | -674,192,114.58 | -1,457,096.47 | -17,951,521.14 | 5,578,072.00 | 8,585,895.00 | -11,672,968.69 | 107,391,000.00 | -113,255,000.00 | -1,058,591,000.00 | 1,446,352,000.00 | 3,743,202,000.00 | 3,112,891,000.00 | -3,542,028,000.00 | -3,213,676,000.00 | -297,432,000.00 | -2,095,358,000.00 | 714,729,000.00 | -444,860,000.00 | |
| Income Before Tax Ratio | (0.20%) | (0.09%) | (-3.65%) | (-1.26%) | (-0.38%) | (0.04%) | (0.06%) | (-0.23%) | (0.27%) | (-0.13%) | (-1.64%) | (0.47%) | (0.87%) | (0.28%) | (-0.34%) | (-0.29%) | (-0.02%) | (-0.10%) | (0.03%) | (-0.02%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 9,796,853.00 | 25,064,646.00 | 22,761,169.00 | -18,944,047.42 | 349,367.00 | 1,166,316.00 | 1,871,071.00 | 70,839.00 | 73,994,000.00 | 88,083,000.00 | 44,268,000.00 | 226,430,000.00 | 740,918,000.00 | 976,427,000.00 | 479,571,000.00 | 369,558,000.00 | 400,848,000.00 | 272,149,000.00 | 447,606,000.00 | 10,589,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 61,616,940.00
+0% |
410,895.00
-99% |
-696,953,283.67
-169,718% |
-1,457,096.47
-100% |
-18,266,568.18
+1,154% |
4,411,756.00
-124% |
6,714,824.00
+52% |
-11,743,807.72
-275% |
30,466,000.00
-359% |
-241,746,000.00
-893% |
-1,109,654,000.00
+359% |
1,237,507,000.00
-212% |
3,105,196,000.00
+151% |
2,267,453,000.00
-27% |
-3,029,954,000.00
-234% |
-2,874,192,000.00
-5% |
-894,305,000.00
-69% |
-2,717,093,000.00
+204% |
-302,554,000.00
-89% |
-950,538,000.00
+214% |
|
| Net Income Ratio | (0.17%) | (0.00%) | (-3.77%) | (-1.26%) | (-0.39%) | (0.03%) | (0.05%) | (-0.23%) | (0.08%) | (-0.28%) | (-1.72%) | (0.40%) | (0.72%) | (0.21%) | (-0.29%) | (-0.26%) | (-0.06%) | (-0.13%) | (-0.01%) | (-0.04%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 0.15 | 0.00 | -1.65 | 0.00 | -0.04 | 0.01 | 0.02 | -0.03 | 0.03 | -0.21 | -0.28 | 4.34 | 9.51 | 5.75 | -7.70 | -7.29 | -2.27 | -6.90 | -0.67 | -1.72 | |
| Diluted EPS | 0.15 | 0.00 | -1.65 | 0.00 | -0.04 | 0.01 | 0.02 | -0.03 | 0.03 | -0.21 | -0.28 | 4.34 | 9.51 | 5.74 | -7.68 | -7.29 | -2.27 | -6.90 | -0.67 | -1.72 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 423,459,854.00 | 422,000,000.00 | 422,000,000.00 | 422,000,000.00 | 422,000,000.00 | 422,000,000.00 | 422,000,000.00 | 422,000,000.00 | 1,103,036,000.00 | 1,155,454,000.00 | 3,960,630,000.00 | 280,423,557.00 | 324,362,188.00 | 394,581,234.00 | 393,500,570.00 | 394,281,509.00 | 393,757,406.00 | 393,757,406.00 | 452,213,068.00 | 551,865,119.00 | |
| Diluted Share Outstanding | 423,459,854.00 | 422,339,000.00 | 422,000,000.00 | 422,000,000.00 | 422,000,000.00 | 422,000,000.00 | 422,000,000.00 | 422,000,000.00 | 1,103,036,000.00 | 1,155,454,000.00 | 3,960,630,000.00 | 280,423,557.00 | 324,362,189.00 | 394,687,297.00 | 394,566,633.00 | 394,281,510.00 | 393,757,407.00 | 393,757,407.00 | 452,213,069.00 | 551,864,890.00 | |