Fulu Holdings Limited (HKG:2101)
Hong Kong
· Delayed Price · Currency is HKD 1.600
+0.060 (3.90%)
Apr 24, 2025, 3:27 PM HKT
Fulu Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2017 - 2019 |
| Revenue | 359.79 | 560.41 | 479.86 | 399.28 | 328.21 | Upgrade
|
| Revenue Growth (YoY) | -35.80% | 16.79% | 20.18% | 21.65% | 35.67% | Upgrade
|
| Cost of Revenue | 105.57 | 144.23 | 120.63 | 104.04 | 67.85 | Upgrade
|
| Gross Profit | 254.22 | 416.18 | 359.24 | 295.24 | 260.36 | Upgrade
|
| Selling, General & Admin | 190.51 | 282.45 | 247.63 | 218.54 | 120.91 | Upgrade
|
| Research & Development | 44.22 | 58.57 | 61.29 | 41.36 | 25.58 | Upgrade
|
| Operating Expenses | 238 | 351.64 | 314.13 | 262.32 | 147.12 | Upgrade
|
| Operating Income | 16.22 | 64.53 | 45.11 | 32.93 | 113.24 | Upgrade
|
| Interest Expense | -3.67 | -3.56 | -1.51 | -0.66 | -5.64 | Upgrade
|
| Interest & Investment Income | 3.53 | 3.84 | 3.52 | 4.97 | 4.11 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.15 | -2.01 | 0.43 | -3.02 | -7.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.27 | 30.27 | 38.73 | 40.98 | 17.6 | Upgrade
|
| EBT Excluding Unusual Items | 25.49 | 93.07 | 86.28 | 75.2 | 122.28 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.54 | 2.29 | - | - | - | Upgrade
|
| Pretax Income | 26.03 | 95.36 | 86.28 | 75.2 | 122.28 | Upgrade
|
| Income Tax Expense | 6.62 | 15.23 | -4.45 | 6.98 | 1.38 | Upgrade
|
| Earnings From Continuing Operations | 19.41 | 80.13 | 90.73 | 68.22 | 120.9 | Upgrade
|
| Minority Interest in Earnings | 0.76 | 11.49 | 7.16 | - | - | Upgrade
|
| Net Income | 20.16 | 91.61 | 97.88 | 68.22 | 120.9 | Upgrade
|
| Net Income to Common | 20.16 | 91.61 | 97.88 | 68.22 | 120.9 | Upgrade
|
| Net Income Growth | -77.99% | -6.40% | 43.47% | -43.57% | 49.93% | Upgrade
|
| Shares Outstanding (Basic) | 407 | 404 | 402 | 400 | 329 | Upgrade
|
| Shares Outstanding (Diluted) | 408 | 406 | 404 | 401 | 329 | Upgrade
|
| Shares Change (YoY) | 0.44% | 0.45% | 0.72% | 21.88% | 9.72% | Upgrade
|
| EPS (Basic) | 0.05 | 0.23 | 0.24 | 0.17 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.23 | 0.24 | 0.17 | 0.37 | Upgrade
|
| EPS Growth | -78.15% | -5.58% | 41.18% | -53.71% | 36.64% | Upgrade
|
| Free Cash Flow | 203.92 | -53.75 | 19.56 | -126.6 | -185.91 | Upgrade
|
| Free Cash Flow Per Share | 0.50 | -0.13 | 0.05 | -0.32 | -0.56 | Upgrade
|
| Dividend Per Share | - | - | 0.103 | 0.143 | 0.269 | Upgrade
|
| Dividend Growth | - | - | -28.44% | -46.79% | - | Upgrade
|
| Gross Margin | 70.66% | 74.26% | 74.86% | 73.94% | 79.33% | Upgrade
|
| Operating Margin | 4.51% | 11.52% | 9.40% | 8.25% | 34.50% | Upgrade
|
| Profit Margin | 5.60% | 16.35% | 20.40% | 17.09% | 36.84% | Upgrade
|
| Free Cash Flow Margin | 56.68% | -9.59% | 4.08% | -31.71% | -56.65% | Upgrade
|
| EBITDA | 19.05 | 66.94 | 47.14 | 34.41 | 114.46 | Upgrade
|
| EBITDA Margin | 5.30% | 11.94% | 9.82% | 8.62% | 34.87% | Upgrade
|
| D&A For EBITDA | 2.84 | 2.4 | 2.03 | 1.48 | 1.22 | Upgrade
|
| EBIT | 16.22 | 64.53 | 45.11 | 32.93 | 113.24 | Upgrade
|
| EBIT Margin | 4.51% | 11.52% | 9.40% | 8.25% | 34.50% | Upgrade
|
| Effective Tax Rate | 25.44% | 15.97% | - | 9.28% | 1.13% | Upgrade
|
Updated Apr 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.