Fullshare Holdings Limited (HKG:0607)
Hong Kong · Delayed Price · Currency is HKD 1.890
-0.010 (-0.53%)
Feb 5, 2026, 4:08 PM HKT
Fullshare Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
| 22,738 | 23,148 | 24,846 | 21,718 | 20,786 | 16,171 | |
Revenue Growth (YoY) | -5.14% | -6.83% | 14.40% | 4.49% | 28.53% | 44.87% |
Cost of Revenue | 18,744 | 20,090 | 21,451 | 17,303 | 17,562 | 13,661 |
Gross Profit | 3,993 | 3,058 | 3,395 | 4,415 | 3,223 | 2,511 |
Selling, General & Admin | 1,520 | 1,446 | 1,599 | 1,448 | 1,344 | 1,416 |
Research & Development | 850.89 | 809.47 | 904.47 | 744.82 | 667.78 | 517.75 |
Other Operating Expenses | -312.91 | -321.67 | -166.17 | -47.56 | -154.51 | -257.7 |
Operating Expenses | 8,136 | 8,571 | 2,326 | 2,271 | 1,887 | 2,291 |
Operating Income | -4,143 | -5,512 | 1,069 | 2,144 | 1,336 | 219.21 |
Interest Expense | -543.36 | -739.69 | -877.14 | -658 | -452.38 | -605 |
Interest & Investment Income | 111.4 | 138.31 | 175.43 | 229.34 | 228.22 | 150.29 |
Earnings From Equity Investments | -85.08 | -67.19 | 3.25 | -75.4 | -1,394 | -20.58 |
Currency Exchange Gain (Loss) | 185.89 | 164.16 | 125.78 | 200.39 | -178.68 | -120.6 |
Other Non Operating Income (Expenses) | -349.49 | -395.1 | -816.59 | -1,100 | -1,824 | -42.54 |
EBT Excluding Unusual Items | -4,824 | -6,412 | -320.72 | 740.54 | -2,285 | -419.23 |
Impairment of Goodwill | - | - | - | - | - | -181.67 |
Gain (Loss) on Sale of Investments | -394.63 | -44.13 | -49.6 | -15.09 | 12.04 | 4.99 |
Gain (Loss) on Sale of Assets | 99.15 | -0.25 | 1.87 | 9.15 | 223.19 | -8.44 |
Asset Writedown | -69.74 | -682.21 | -76.41 | -19.87 | -46.02 | 311.15 |
Other Unusual Items | - | - | - | - | 0.15 | -4.24 |
Pretax Income | -5,189 | -7,138 | -444.86 | 714.73 | -2,095 | -297.43 |
Income Tax Expense | 430.34 | 186.93 | 10.59 | 447.61 | 272.15 | 400.85 |
Earnings From Continuing Operations | -5,619 | -7,325 | -455.45 | 267.12 | -2,368 | -698.28 |
Earnings From Discontinued Operations | - | - | - | 141.57 | 31.75 | - |
Net Income to Company | -5,619 | -7,325 | -455.45 | 408.7 | -2,336 | -698.28 |
Minority Interest in Earnings | 952.95 | 1,311 | -495.09 | -569.68 | -349.59 | -196.03 |
Net Income | -4,666 | -6,014 | -950.54 | -160.98 | -2,685 | -894.31 |
Net Income to Common | -4,666 | -6,014 | -950.54 | -160.98 | -2,685 | -894.31 |
Shares Outstanding (Basic) | 637 | 637 | 552 | 452 | 394 | 394 |
Shares Outstanding (Diluted) | 637 | 637 | 552 | 452 | 394 | 394 |
Shares Change (YoY) | 5.23% | 15.38% | 22.04% | 14.85% | - | -0.13% |
EPS (Basic) | -7.33 | -9.44 | -1.72 | -0.36 | -6.82 | -2.27 |
EPS (Diluted) | -7.33 | -9.44 | -1.72 | -0.36 | -6.82 | -2.27 |
Free Cash Flow | 321.82 | -2,202 | -1,681 | -1,901 | -2,154 | 295.98 |
Free Cash Flow Per Share | 0.51 | -3.46 | -3.05 | -4.20 | -5.47 | 0.75 |
Gross Margin | 17.56% | 13.21% | 13.66% | 20.33% | 15.51% | 15.53% |
Operating Margin | -18.22% | -23.81% | 4.30% | 9.87% | 6.43% | 1.36% |
Profit Margin | -20.52% | -25.98% | -3.83% | -0.74% | -12.92% | -5.53% |
Free Cash Flow Margin | 1.42% | -9.51% | -6.77% | -8.75% | -10.36% | 1.83% |
EBITDA | -3,237 | -4,611 | 1,765 | 2,720 | 1,920 | 777.46 |
EBITDA Margin | -14.24% | -19.92% | 7.11% | 12.53% | 9.23% | 4.81% |
D&A For EBITDA | 906.23 | 901.26 | 696.75 | 576.25 | 583.84 | 558.25 |
EBIT | -4,143 | -5,512 | 1,069 | 2,144 | 1,336 | 219.21 |
EBIT Margin | -18.22% | -23.81% | 4.30% | 9.87% | 6.43% | 1.36% |
Effective Tax Rate | - | - | - | 62.63% | - | - |
Advertising Expenses | - | - | - | - | 71.27 | 68.05 |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.