Fulum Group Holdings Limited (HKG:1443)
0.0620
-0.0010 (-1.59%)
Jul 4, 2025, 4:08 PM HKT
Fulum Group Holdings Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 1,702 | 1,841 | 1,641 | 1,486 | 1,173 | Upgrade
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Other Revenue | 2.63 | 3.58 | 1.79 | 3.13 | 10.87 | Upgrade
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1,705 | 1,845 | 1,643 | 1,490 | 1,184 | Upgrade
| |
Revenue Growth (YoY) | -7.59% | 12.26% | 10.32% | 25.86% | -36.71% | Upgrade
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Cost of Revenue | 1,222 | 1,304 | 1,202 | 1,143 | 929.49 | Upgrade
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Gross Profit | 482.7 | 541.26 | 440.96 | 347.01 | 254.06 | Upgrade
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Operating Expenses | 343.75 | 330.87 | 290.29 | 291.75 | 326.89 | Upgrade
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Operating Income | 138.95 | 210.39 | 150.67 | 55.26 | -72.84 | Upgrade
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Interest Expense | -25.33 | -31.94 | -20.83 | -20.67 | -26.07 | Upgrade
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Interest & Investment Income | 0.11 | 0.36 | 0.13 | 0.07 | 0.29 | Upgrade
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Earnings From Equity Investments | -0.65 | -4.19 | -1 | -0 | - | Upgrade
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Other Non Operating Income (Expenses) | -184.11 | -170.79 | -171.52 | -154.03 | -177.67 | Upgrade
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EBT Excluding Unusual Items | -71.03 | 3.83 | -42.54 | -119.37 | -276.28 | Upgrade
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Gain (Loss) on Sale of Assets | 18.79 | - | 2.19 | 25.41 | 51.91 | Upgrade
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Asset Writedown | -12.83 | 0.27 | -7.32 | -14.05 | -52.25 | Upgrade
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Other Unusual Items | 6.89 | 7.9 | 69.63 | 59.57 | 154.73 | Upgrade
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Pretax Income | -58.18 | 12 | 21.95 | -48.44 | -121.91 | Upgrade
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Income Tax Expense | 8.19 | -38.57 | 0.83 | 0.73 | 0.29 | Upgrade
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Earnings From Continuing Operations | -66.37 | 50.57 | 21.13 | -49.17 | -122.19 | Upgrade
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Minority Interest in Earnings | 0 | 0.01 | 0.01 | - | - | Upgrade
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Net Income | -66.37 | 50.58 | 21.14 | -49.17 | -122.19 | Upgrade
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Net Income to Common | -66.37 | 50.58 | 21.14 | -49.17 | -122.19 | Upgrade
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Net Income Growth | - | 139.30% | - | - | - | Upgrade
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Shares Outstanding (Basic) | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | Upgrade
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Shares Outstanding (Diluted) | 1,300 | 1,301 | 1,300 | 1,300 | 1,300 | Upgrade
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Shares Change (YoY) | -0.05% | 0.05% | - | - | - | Upgrade
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EPS (Basic) | -0.05 | 0.04 | 0.02 | -0.04 | -0.09 | Upgrade
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EPS (Diluted) | -0.05 | 0.04 | 0.02 | -0.04 | -0.09 | Upgrade
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EPS Growth | - | 139.23% | - | - | - | Upgrade
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Free Cash Flow | - | 297.22 | 265.09 | 177.38 | 192.71 | Upgrade
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Free Cash Flow Per Share | - | 0.23 | 0.20 | 0.14 | 0.15 | Upgrade
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Dividend Per Share | - | 0.003 | - | - | - | Upgrade
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Gross Margin | 28.32% | 29.34% | 26.83% | 23.30% | 21.47% | Upgrade
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Operating Margin | 8.15% | 11.40% | 9.17% | 3.71% | -6.15% | Upgrade
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Profit Margin | -3.89% | 2.74% | 1.29% | -3.30% | -10.32% | Upgrade
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Free Cash Flow Margin | - | 16.11% | 16.13% | 11.91% | 16.28% | Upgrade
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EBITDA | 197.16 | 268.6 | 209.84 | 117.04 | -11.6 | Upgrade
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EBITDA Margin | 11.56% | 14.56% | 12.77% | 7.86% | -0.98% | Upgrade
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D&A For EBITDA | 58.2 | 58.2 | 59.17 | 61.78 | 61.23 | Upgrade
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EBIT | 138.95 | 210.39 | 150.67 | 55.26 | -72.84 | Upgrade
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EBIT Margin | 8.15% | 11.40% | 9.17% | 3.71% | -6.15% | Upgrade
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Effective Tax Rate | - | - | 3.76% | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.