Future World Holdings Limited (HKG:0572)
Hong Kong · Delayed Price · Currency is HKD 0.4550
-0.0050 (-1.09%)
At close: Feb 13, 2026
Future World Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 119.11 | 84.46 | 38.95 | 47.14 | 85.99 | 234.66 |
Other Revenue | - | - | - | 0.03 | -4.11 | -13.07 |
| 119.11 | 84.46 | 38.95 | 47.17 | 81.88 | 221.59 | |
Revenue Growth (YoY) | 212.37% | 116.85% | -17.43% | -42.39% | -63.05% | 173.85% |
Cost of Revenue | 55.04 | 31.15 | 7.68 | 32.37 | 51.25 | 167.11 |
Gross Profit | 64.07 | 53.31 | 31.26 | 14.8 | 30.63 | 54.48 |
Selling, General & Admin | 54.14 | 48.62 | 30.48 | 32.22 | 37.1 | 41.54 |
Other Operating Expenses | -3.43 | -1.01 | -0.18 | -0.21 | -0.02 | -0.6 |
Operating Expenses | 78.05 | 52.46 | 31.28 | 39.05 | 42.9 | 58.57 |
Operating Income | -13.98 | 0.85 | -0.02 | -24.25 | -12.27 | -4.09 |
Interest Expense | -34.58 | -23.97 | -19.32 | -14.3 | -16.97 | -21.13 |
Interest & Investment Income | 1.66 | 1.66 | 1.58 | 0.31 | 0 | 0 |
Earnings From Equity Investments | - | - | - | -0.05 | -0 | -0.37 |
Other Non Operating Income (Expenses) | 22.74 | 22.74 | -12.2 | -11.89 | -0.22 | - |
EBT Excluding Unusual Items | -24.16 | 1.28 | -29.95 | -50.17 | -29.47 | -25.59 |
Merger & Restructuring Charges | - | - | - | - | - | -0.05 |
Gain (Loss) on Sale of Investments | 71.79 | 28.3 | -57.96 | 42.14 | 0.21 | 0.15 |
Gain (Loss) on Sale of Assets | 1.47 | -0.5 | 5.45 | 0.14 | 0.37 | 0.97 |
Asset Writedown | -79.19 | -58.4 | -68.52 | -12.86 | 9.81 | -3.13 |
Other Unusual Items | 65.21 | 65.21 | 0.03 | 0.57 | 0.28 | 1.09 |
Pretax Income | 35.11 | 35.88 | -150.96 | -20.19 | -18.8 | -26.56 |
Income Tax Expense | 16.35 | 22.55 | 1.57 | -4.58 | -0.04 | 4.59 |
Earnings From Continuing Operations | 18.76 | 13.33 | -152.53 | -15.61 | -18.76 | -31.15 |
Net Income to Company | 18.76 | 13.33 | -152.53 | -15.61 | -18.76 | -31.15 |
Minority Interest in Earnings | -0.65 | 0.16 | 0.8 | 8.58 | 11.12 | -6.85 |
Net Income | 18.11 | 13.49 | -151.73 | -7.02 | -7.64 | -38 |
Net Income to Common | 18.11 | 13.49 | -151.73 | -7.02 | -7.64 | -38 |
Shares Outstanding (Basic) | 267 | 241 | 150 | 89 | 41 | 37 |
Shares Outstanding (Diluted) | 267 | 241 | 150 | 89 | 41 | 37 |
Shares Change (YoY) | 28.42% | 61.11% | 68.24% | 115.45% | 10.44% | 21.82% |
EPS (Basic) | 0.07 | 0.06 | -1.01 | -0.08 | -0.18 | -1.02 |
EPS (Diluted) | 0.07 | 0.06 | -1.01 | -0.08 | -0.18 | -1.02 |
Free Cash Flow | 20.58 | 33.34 | -42.42 | 18.86 | 0.99 | -37.07 |
Free Cash Flow Per Share | 0.08 | 0.14 | -0.28 | 0.21 | 0.02 | -0.99 |
Gross Margin | 53.79% | 63.12% | 80.27% | 31.38% | 37.41% | 24.59% |
Operating Margin | -11.74% | 1.00% | -0.05% | -51.41% | -14.99% | -1.84% |
Profit Margin | 15.20% | 15.98% | -389.57% | -14.88% | -9.33% | -17.15% |
Free Cash Flow Margin | 17.28% | 39.48% | -108.92% | 39.98% | 1.21% | -16.73% |
EBITDA | -4.15 | 5.76 | 0.35 | -23.9 | -11.49 | -3.12 |
EBITDA Margin | -3.48% | 6.82% | 0.91% | -50.67% | -14.04% | -1.41% |
D&A For EBITDA | 9.83 | 4.91 | 0.37 | 0.35 | 0.78 | 0.97 |
EBIT | -13.98 | 0.85 | -0.02 | -24.25 | -12.27 | -4.09 |
EBIT Margin | -11.74% | 1.00% | -0.05% | -51.41% | -14.99% | -1.84% |
Effective Tax Rate | 46.57% | 62.85% | - | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.