Fu
2263.HKFu Shek Financial Holdings Limited Price (2263.HK)
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Shares Outstanding
1,000,000,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Fu Shek Financial Holdings LimitedCurrency: HKD
| YEAR | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
35,656,000.00
+0% |
56,722,000.00
+59% |
65,275,000.00
+15% |
61,503,000.00
-6% |
39,188,000.00
-36% |
38,031,000.00
-3% |
36,937,000.00
-3% |
45,148,000.00
+22% |
|||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 4,988,000.00 | 10,127,000.00 | 12,283,000.00 | 9,854,000.00 | 11,921,000.00 | 12,627,000.00 | 8,047,000.00 | 24,377,000.00 | |||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
30,668,000.00
+0% |
46,595,000.00
+52% |
52,992,000.00
+14% |
51,649,000.00
-3% |
27,267,000.00
-47% |
25,404,000.00
-7% |
28,890,000.00
+14% |
20,771,000.00
-28% |
|||||||||||
| Gross Profit Ratio | (0.86%) | (0.82%) | (0.81%) | (0.84%) | (0.70%) | (0.67%) | (0.78%) | (0.46%) | |||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.33 | 0.33 | 0.39 | 0.35 | 0.00 | |||||||||||
| General and Administrative | 914,000.00 | 2,676,000.00 | 3,145,000.00 | 20,367,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| Selling, General & Admin... | 914,000.00 | 2,676,000.00 | 3,145,000.00 | 20,367,000.00 | 12,548,000.00 | 11,182,000.00 | 16,486,000.00 | 23,669,000.00 | |||||||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| Depreciation and Amortiz... | 1,688,000.00 | 1,771,000.00 | 1,774,000.00 | 1,785,000.00 | 1,886,000.00 | 1,831,000.00 | 1,548,000.00 | 1,443,000.00 | |||||||||||
| Other Expenses | -8,369,000.00 | 91,000.00 | -1,222,000.00 | 443,000.00 | 43,000.00 | 400,000.00 | 2,954,000.00 | 0.00 | |||||||||||
| Total Operating Expenses | 4,236,000.00 | 6,126,000.00 | 6,555,000.00 | 29,565,000.00 | 11,550,000.00 | 9,670,000.00 | 11,115,000.00 | 23,669,000.00 | |||||||||||
| Cost and Exponses | 9,224,000.00 | 16,253,000.00 | 18,838,000.00 | 39,419,000.00 | 23,471,000.00 | 22,297,000.00 | 19,162,000.00 | 23,669,000.00 | |||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
18,080,000.00
+0% |
40,566,000.00
+124% |
45,688,000.00
+13% |
22,601,000.00
-51% |
16,451,000.00
-27% |
16,847,000.00
+2% |
20,729,000.00
+23% |
21,438,000.00
+3% |
|||||||||||
| Operating Income Ratio | (0.51%) | (0.72%) | (0.70%) | (0.37%) | (0.42%) | (0.44%) | (0.56%) | (0.47%) | |||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 3,000.00 | 3,000.00 | 550,000.00 | 639,000.00 | 566,000.00 | 487,000.00 | 2,868,000.00 | 9,029,000.00 | |||||||||||
| Interest Expenses | 79,000.00 | 204,000.00 | 372,000.00 | 1,365,000.00 | 1,911,000.00 | 906,000.00 | 975,000.00 | 41,000.00 | |||||||||||
| Total Other Income/Exp... | -8,428,000.00 | -586,000.00 | -825,000.00 | -1,669,000.00 | -1,136,000.00 | -906,000.00 | -5,464,000.00 | -17,870,000.00 | |||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 19,768,000.00 | 42,337,000.00 | 47,462,000.00 | 24,386,000.00 | 18,337,000.00 | 18,678,000.00 | 22,277,000.00 | 5,052,000.00 | |||||||||||
| EBITDA ratio | (0.55%) | (0.75%) | (0.73%) | (0.40%) | (0.47%) | (0.49%) | (0.60%) | (0.11%) | |||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 18,004,000.00 | 39,883,000.00 | 45,590,000.00 | 20,415,000.00 | 13,024,000.00 | 15,461,000.00 | 14,012,000.00 | 3,568,000.00 | |||||||||||
| Income Before Tax Ratio | (0.50%) | (0.70%) | (0.70%) | (0.33%) | (0.33%) | (0.41%) | (0.38%) | (0.08%) | |||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 4,375,000.00 | 6,854,000.00 | 7,809,000.00 | 6,812,000.00 | 2,336,000.00 | 2,653,000.00 | 2,006,000.00 | 0.00 | |||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 13,629,000.00
+0% |
33,029,000.00
+142% |
37,781,000.00
+14% |
13,603,000.00
-64% |
10,688,000.00
-21% |
12,808,000.00
+20% |
12,006,000.00
-6% |
3,568,000.00
-70% |
|||||||||||
| Net Income Ratio | (0.38%) | (0.58%) | (0.58%) | (0.22%) | (0.27%) | (0.34%) | (0.33%) | (0.08%) | |||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.01 | 0.03 | 0.05 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | |||||||||||
| Diluted EPS | 0.01 | 0.03 | 0.05 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | |||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 1,000,000,000.00 | 1,000,000,000.00 | 750,009,925.00 | 778,693,685.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | |||||||||||
| Diluted Share Outstanding | 1,000,000,000.00 | 1,000,000,000.00 | 750,000,000.00 | 778,689,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | |||||||||||