Future Bright 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
Revenue	492.47	480.04	491.11	285.06	475.42
Revenue Growth (YoY)	2.59%	-2.25%	72.29%	-40.04%	13.35%
Cost of Revenue	376.62	370.61	364	297.95	462.34
Gross Profit	115.85	109.43	127.12	-12.89	13.09
Selling, General & Admin	75.41	72.28	69.92	74.76	100.89
Other Operating Expenses	-6.58	-8.13	-7.33	-7.53	-18.5
Operating Expenses	68.83	64.15	62.59	67.24	82.38
Operating Income	47.02	45.28	64.53	-80.13	-69.3
Interest Expense	-17.35	-21.88	-20.06	-16.29	-18.58
Interest & Investment Income	-	0.26	0.29	0.15	0.3
Currency Exchange Gain (Loss)	-	-0.96	1.14	-16.14	13.61
Other Non Operating Income (Expenses)	-21.97	2.16	-0.73	-0.78	0.18
EBT Excluding Unusual Items	7.71	24.85	45.17	-113.18	-73.79
Impairment of Goodwill	-	-8	-	-25.78	-0.01
Gain (Loss) on Sale of Investments	-	-0.03	-	-	-0.02
Gain (Loss) on Sale of Assets	-	-	0.11	-	-
Asset Writedown	-	-9.87	6.77	-24.89	-31.57
Other Unusual Items	-	0.93	2.11	29.63	17.65
Pretax Income	7.71	7.88	54.16	-134.22	-87.74
Income Tax Expense	1.86	-3.33	-6.36	-6.36	-11.08
Earnings From Continuing Operations	5.85	11.21	60.52	-127.86	-76.65
Minority Interest in Earnings	-1.22	-5.2	-11.93	2.25	3.7
Net Income	4.63	6.01	48.59	-125.61	-72.95
Net Income to Common	4.63	6.01	48.59	-125.61	-72.95
Net Income Growth	-22.99%	-87.63%	-	-	-
Shares Outstanding (Basic)	691	694	694	694	694
Shares Outstanding (Diluted)	691	694	694	694	694
Shares Change (YoY)	-0.51%	-	-	-	-
EPS (Basic)	0.01	0.01	0.07	-0.18	-0.11
EPS (Diluted)	0.01	0.01	0.07	-0.18	-0.11
EPS Growth	-22.60%	-87.63%	-	-	-
Free Cash Flow	-	93.98	113.04	-18.09	31.07
Free Cash Flow Per Share	-	0.14	0.16	-0.03	0.04
Gross Margin	23.52%	22.80%	25.88%	-4.52%	2.75%
Operating Margin	9.55%	9.43%	13.14%	-28.11%	-14.58%
Profit Margin	0.94%	1.25%	9.89%	-44.07%	-15.35%
Free Cash Flow Margin	-	19.58%	23.02%	-6.35%	6.53%
EBITDA	66.14	64.39	86.09	-56.56	-35.47
EBITDA Margin	13.43%	13.41%	17.53%	-19.84%	-7.46%
D&A For EBITDA	19.12	19.12	21.56	23.57	33.83
EBIT	47.02	45.28	64.53	-80.13	-69.3
EBIT Margin	9.55%	9.43%	13.14%	-28.11%	-14.58%
Effective Tax Rate	24.12%	-	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.