Future Machine Limited (HKG:1401)
Hong Kong · Delayed Price · Currency is HKD 0.7200
0.00 (0.00%)
At close: Jan 23, 2026
Future Machine 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 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2019 |
| 3,261 | 2,917 | 2,823 | 1,450 | 2,000 | 2,182 | Upgrade | |
Revenue Growth (YoY) | -0.35% | 3.35% | 94.63% | -27.48% | -8.34% | -30.01% | Upgrade |
Cost of Revenue | 2,978 | 2,660 | 2,523 | 1,247 | 1,828 | 1,989 | Upgrade |
Gross Profit | 283.61 | 257.77 | 299.59 | 203.63 | 172.24 | 193.42 | Upgrade |
Selling, General & Admin | 142.8 | 133.36 | 122.45 | 103.64 | 99.73 | 100.14 | Upgrade |
Research & Development | 151.96 | 141.89 | 139.69 | 124.08 | 118.96 | 112.8 | Upgrade |
Operating Expenses | 294.76 | 275.24 | 262.14 | 227.71 | 218.69 | 212.94 | Upgrade |
Operating Income | -11.15 | -17.48 | 37.45 | -24.08 | -46.45 | -19.52 | Upgrade |
Interest Expense | -31.32 | -36.19 | -36.28 | -18.26 | -6.47 | -5.48 | Upgrade |
Interest & Investment Income | 35.84 | 44.06 | 11.5 | 12.23 | 5.86 | 4.23 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | 15.89 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -2.62 | 1.79 | 10.44 | 7.82 | 11.08 | 18.23 | Upgrade |
EBT Excluding Unusual Items | -9.25 | -7.81 | 23.11 | -6.41 | -35.99 | -2.54 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 7.31 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.28 | - | Upgrade |
Legal Settlements | - | - | - | - | 2.09 | -0.33 | Upgrade |
Other Unusual Items | 33.62 | 28.16 | 16.83 | 16.23 | 17.75 | 29.21 | Upgrade |
Pretax Income | 24.37 | 20.34 | 39.95 | 9.83 | -15.86 | 33.65 | Upgrade |
Income Tax Expense | 6.47 | 4.73 | 8.93 | 3.46 | 2.2 | 2.97 | Upgrade |
Earnings From Continuing Operations | 17.9 | 15.61 | 31.02 | 6.36 | -18.06 | 30.68 | Upgrade |
Minority Interest in Earnings | -0.2 | 0.73 | 1.35 | 0.15 | 0.31 | 0.2 | Upgrade |
Net Income | 17.69 | 16.34 | 32.37 | 6.51 | -17.75 | 30.88 | Upgrade |
Net Income to Common | 17.69 | 16.34 | 32.37 | 6.51 | -17.75 | 30.88 | Upgrade |
Net Income Growth | -45.91% | -49.52% | 397.52% | - | - | -20.82% | Upgrade |
Shares Outstanding (Basic) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | Upgrade |
Shares Outstanding (Diluted) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | Upgrade |
Shares Change (YoY) | - | - | - | - | - | 27.62% | Upgrade |
EPS (Basic) | 0.02 | 0.02 | 0.03 | 0.01 | -0.02 | 0.03 | Upgrade |
EPS (Diluted) | 0.02 | 0.02 | 0.03 | 0.01 | -0.02 | 0.03 | Upgrade |
EPS Growth | -45.91% | -49.52% | 397.52% | - | - | -37.96% | Upgrade |
Free Cash Flow | -67.07 | -44.76 | 49.85 | 547.36 | 18.23 | -70.67 | Upgrade |
Free Cash Flow Per Share | -0.07 | -0.04 | 0.05 | 0.55 | 0.02 | -0.07 | Upgrade |
Gross Margin | 8.70% | 8.83% | 10.61% | 14.04% | 8.61% | 8.86% | Upgrade |
Operating Margin | -0.34% | -0.60% | 1.33% | -1.66% | -2.32% | -0.89% | Upgrade |
Profit Margin | 0.54% | 0.56% | 1.15% | 0.45% | -0.89% | 1.42% | Upgrade |
Free Cash Flow Margin | -2.06% | -1.53% | 1.77% | 37.74% | 0.91% | -3.24% | Upgrade |
EBITDA | 6.43 | -1.05 | 51.74 | 0.59 | -25.52 | -0.67 | Upgrade |
EBITDA Margin | 0.20% | -0.04% | 1.83% | 0.04% | -1.28% | -0.03% | Upgrade |
D&A For EBITDA | 17.57 | 16.43 | 14.28 | 24.68 | 20.93 | 18.84 | Upgrade |
EBIT | -11.15 | -17.48 | 37.45 | -24.08 | -46.45 | -19.52 | Upgrade |
EBIT Margin | -0.34% | -0.60% | 1.33% | -1.66% | -2.32% | -0.89% | Upgrade |
Effective Tax Rate | 26.56% | 23.26% | 22.36% | 35.26% | - | 8.82% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.