Fullshare Holdings Limited (HKG:0607)
Hong Kong · Delayed Price · Currency is HKD 0.4700
+0.0400 (9.30%)
Jul 3, 2026, 3:59 PM HKT
Fullshare Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
| 20,364 | 23,148 | 24,846 | 21,718 | 20,786 | |
Revenue Growth (YoY) | -12.03% | -6.83% | 14.40% | 4.49% | 28.53% |
Cost of Revenue | 15,830 | 20,090 | 21,451 | 17,303 | 17,562 |
Gross Profit | 4,535 | 3,058 | 3,395 | 4,415 | 3,223 |
Selling, General & Admin | 1,625 | 1,446 | 1,599 | 1,448 | 1,344 |
Research & Development | 873.9 | 809.47 | 904.47 | 744.82 | 667.78 |
Other Operating Expenses | -169.67 | -321.67 | -166.17 | -47.56 | -154.51 |
Operating Expenses | 2,360 | 8,571 | 2,326 | 2,271 | 1,887 |
Operating Income | 2,174 | -5,512 | 1,069 | 2,144 | 1,336 |
Interest Expense | -447.55 | -739.69 | -877.14 | -658 | -452.38 |
Interest & Investment Income | 125.76 | 138.31 | 175.43 | 229.34 | 228.22 |
Earnings From Equity Investments | -175.87 | -67.19 | 3.25 | -75.4 | -1,394 |
Currency Exchange Gain (Loss) | 164.16 | 164.16 | 125.78 | 200.39 | -178.68 |
Other Non Operating Income (Expenses) | -468.06 | -395.1 | -816.59 | -1,100 | -1,824 |
EBT Excluding Unusual Items | 1,373 | -6,412 | -320.72 | 740.54 | -2,285 |
Gain (Loss) on Sale of Investments | -115.05 | -44.13 | -49.6 | -15.09 | 12.04 |
Gain (Loss) on Sale of Assets | -0.25 | -0.25 | 1.87 | 9.15 | 223.19 |
Asset Writedown | -266.03 | -682.21 | -76.41 | -19.87 | -46.02 |
Other Unusual Items | - | - | - | - | 0.15 |
Pretax Income | 991.51 | -7,138 | -444.86 | 714.73 | -2,095 |
Income Tax Expense | 333.6 | 186.93 | 10.59 | 447.61 | 272.15 |
Earnings From Continuing Operations | 657.9 | -7,325 | -455.45 | 267.12 | -2,368 |
Earnings From Discontinued Operations | - | - | - | 141.57 | 31.75 |
Net Income to Company | 657.9 | -7,325 | -455.45 | 408.7 | -2,336 |
Minority Interest in Earnings | -762.05 | 1,311 | -495.09 | -569.68 | -349.59 |
Net Income | -104.15 | -6,014 | -950.54 | -160.98 | -2,685 |
Net Income to Common | -104.15 | -6,014 | -950.54 | -160.98 | -2,685 |
Shares Outstanding (Basic) | 637 | 637 | 552 | 452 | 394 |
Shares Outstanding (Diluted) | 637 | 637 | 552 | 452 | 394 |
Shares Change (YoY) | - | 15.38% | 22.04% | 14.85% | - |
EPS (Basic) | -0.16 | -9.44 | -1.72 | -0.36 | -6.82 |
EPS (Diluted) | -0.16 | -9.44 | -1.72 | -0.36 | -6.82 |
Free Cash Flow | - | -2,202 | -1,681 | -1,901 | -2,154 |
Free Cash Flow Per Share | - | -3.46 | -3.05 | -4.20 | -5.47 |
Gross Margin | 22.27% | 13.21% | 13.66% | 20.33% | 15.51% |
Operating Margin | 10.68% | -23.81% | 4.30% | 9.87% | 6.43% |
Profit Margin | -0.51% | -25.98% | -3.83% | -0.74% | -12.92% |
Free Cash Flow Margin | - | -9.51% | -6.77% | -8.75% | -10.36% |
EBITDA | 3,076 | -4,611 | 1,765 | 2,720 | 1,920 |
EBITDA Margin | 15.10% | -19.92% | 7.11% | 12.53% | 9.23% |
D&A For EBITDA | 901.26 | 901.26 | 696.75 | 576.25 | 583.84 |
EBIT | 2,174 | -5,512 | 1,069 | 2,144 | 1,336 |
EBIT Margin | 10.68% | -23.81% | 4.30% | 9.87% | 6.43% |
Effective Tax Rate | 33.65% | - | - | 62.63% | - |
Advertising Expenses | - | - | - | - | 71.27 |