Future World Holdings Limited (HKG:0572)
Hong Kong · Delayed Price · Currency is HKD 0.4050
+0.0150 (3.85%)
May 29, 2026, 3:55 PM HKT
Future World Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 114.6 | 84.46 | 38.95 | 47.14 | 85.99 |
Other Revenue | - | - | - | 0.03 | -4.11 |
| 114.6 | 84.46 | 38.95 | 47.17 | 81.88 | |
Revenue Growth (YoY) | 35.69% | 116.85% | -17.43% | -42.39% | -63.05% |
Cost of Revenue | 73.1 | 31.15 | 7.68 | 32.37 | 51.25 |
Gross Profit | 41.51 | 53.31 | 31.26 | 14.8 | 30.63 |
Selling, General & Admin | 41.98 | 48.62 | 30.48 | 32.22 | 37.1 |
Other Operating Expenses | -5.28 | -66.22 | -0.18 | -0.21 | -0.02 |
Operating Expenses | 39.96 | -12.75 | 31.28 | 39.05 | 42.9 |
Operating Income | 1.55 | 66.05 | -0.02 | -24.25 | -12.27 |
Interest Expense | -40.19 | -23.97 | -19.32 | -14.3 | -16.97 |
Interest & Investment Income | 1.69 | 1.66 | 1.58 | 0.31 | 0 |
Earnings From Equity Investments | - | - | - | -0.05 | -0 |
Other Non Operating Income (Expenses) | -0.32 | 22.74 | -12.2 | -11.89 | -0.22 |
EBT Excluding Unusual Items | -37.27 | 66.49 | -29.95 | -50.17 | -29.47 |
Gain (Loss) on Sale of Investments | 13.18 | 28.3 | -57.96 | 42.14 | 0.21 |
Gain (Loss) on Sale of Assets | 1.97 | -0.5 | 5.45 | 0.14 | 0.37 |
Asset Writedown | -34.56 | -58.4 | -68.52 | -12.86 | 9.81 |
Other Unusual Items | 0.22 | - | 0.03 | 0.57 | 0.28 |
Pretax Income | -56.46 | 35.88 | -150.96 | -20.19 | -18.8 |
Income Tax Expense | -3.99 | 22.55 | 1.57 | -4.58 | -0.04 |
Earnings From Continuing Operations | -52.47 | 13.33 | -152.53 | -15.61 | -18.76 |
Minority Interest in Earnings | - | 0.16 | 0.8 | 8.58 | 11.12 |
Net Income | -52.47 | 13.49 | -151.73 | -7.02 | -7.64 |
Net Income to Common | -52.47 | 13.49 | -151.73 | -7.02 | -7.64 |
Shares Outstanding (Basic) | 292 | 241 | 150 | 89 | 41 |
Shares Outstanding (Diluted) | 292 | 241 | 150 | 89 | 41 |
Shares Change (YoY) | 21.20% | 61.11% | 68.24% | 115.45% | 10.44% |
EPS (Basic) | -0.18 | 0.06 | -1.01 | -0.08 | -0.18 |
EPS (Diluted) | -0.18 | 0.06 | -1.01 | -0.08 | -0.18 |
Free Cash Flow | 180.78 | 33.34 | -42.42 | 18.86 | 0.99 |
Free Cash Flow Per Share | 0.62 | 0.14 | -0.28 | 0.21 | 0.02 |
Gross Margin | 36.22% | 63.12% | 80.27% | 31.38% | 37.41% |
Operating Margin | 1.35% | 78.21% | -0.05% | -51.41% | -14.99% |
Profit Margin | -45.78% | 15.98% | -389.57% | -14.88% | -9.33% |
Free Cash Flow Margin | 157.74% | 39.48% | -108.92% | 39.98% | 1.21% |
EBITDA | 13.34 | 70.96 | 0.35 | -23.9 | -11.49 |
EBITDA Margin | 11.64% | 84.02% | 0.91% | -50.67% | -14.04% |
D&A For EBITDA | 11.8 | 4.91 | 0.37 | 0.35 | 0.78 |
EBIT | 1.55 | 66.05 | -0.02 | -24.25 | -12.27 |
EBIT Margin | 1.35% | 78.21% | -0.05% | -51.41% | -14.99% |
Effective Tax Rate | - | 62.85% | - | - | - |