Fulu Holdings Limited (HKG:2101)
Hong Kong · Delayed Price · Currency is HKD 0.9100
-0.0100 (-1.09%)
Jun 12, 2026, 10:58 AM HKT
Fulu 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 |
| 330.96 | 359.79 | 560.41 | 479.86 | 399.28 | |
Revenue Growth (YoY) | -8.01% | -35.80% | 16.79% | 20.18% | 21.65% |
Cost of Revenue | 72.17 | 105.57 | 144.23 | 120.63 | 104.04 |
Gross Profit | 258.79 | 254.22 | 416.18 | 359.24 | 295.24 |
Selling, General & Admin | 159.14 | 190.51 | 282.45 | 247.63 | 218.54 |
Research & Development | 33.57 | 44.22 | 58.57 | 61.29 | 41.36 |
Operating Expenses | 222.1 | 238 | 351.64 | 314.13 | 262.32 |
Operating Income | 36.7 | 16.22 | 64.53 | 45.11 | 32.93 |
Interest Expense | -2.14 | -3.53 | -3.56 | -1.51 | -0.66 |
Interest & Investment Income | 3.2 | 3.53 | 3.84 | 3.52 | 4.97 |
Currency Exchange Gain (Loss) | -2.59 | 0.15 | -2.01 | 0.43 | -3.02 |
Other Non Operating Income (Expenses) | 7.09 | 9.13 | 30.27 | 38.73 | 40.98 |
EBT Excluding Unusual Items | 42.27 | 25.49 | 93.07 | 86.28 | 75.2 |
Gain (Loss) on Sale of Assets | 0.17 | 0.54 | 2.29 | - | - |
Pretax Income | 42.43 | 26.03 | 95.36 | 86.28 | 75.2 |
Income Tax Expense | 22.56 | 6.62 | 15.23 | -4.45 | 6.98 |
Earnings From Continuing Operations | 19.88 | 19.41 | 80.13 | 90.73 | 68.22 |
Minority Interest in Earnings | 7.43 | 0.76 | 11.49 | 7.16 | - |
Net Income | 27.3 | 20.16 | 91.61 | 97.88 | 68.22 |
Net Income to Common | 27.3 | 20.16 | 91.61 | 97.88 | 68.22 |
Net Income Growth | 35.41% | -77.99% | -6.40% | 43.47% | -43.57% |
Shares Outstanding (Basic) | 403 | 405 | 404 | 402 | 400 |
Shares Outstanding (Diluted) | 403 | 406 | 406 | 404 | 401 |
Shares Change (YoY) | -0.60% | -0.08% | 0.45% | 0.72% | 21.88% |
EPS (Basic) | 0.07 | 0.05 | 0.23 | 0.24 | 0.17 |
EPS (Diluted) | 0.07 | 0.05 | 0.23 | 0.24 | 0.17 |
EPS Growth | 36.11% | -78.03% | -5.58% | 41.18% | -53.71% |
Free Cash Flow | 238.86 | 203.92 | -53.75 | 19.56 | -126.6 |
Free Cash Flow Per Share | 0.59 | 0.50 | -0.13 | 0.05 | -0.32 |
Dividend Per Share | - | - | - | 0.103 | 0.143 |
Dividend Growth | - | - | - | -28.44% | -46.79% |
Gross Margin | 78.19% | 70.66% | 74.26% | 74.86% | 73.94% |
Operating Margin | 11.09% | 4.51% | 11.52% | 9.40% | 8.25% |
Profit Margin | 8.25% | 5.60% | 16.35% | 20.40% | 17.09% |
Free Cash Flow Margin | 72.17% | 56.68% | -9.59% | 4.08% | -31.71% |
EBITDA | 38.64 | 19.05 | 66.94 | 47.14 | 34.41 |
EBITDA Margin | 11.67% | 5.30% | 11.94% | 9.82% | 8.62% |
D&A For EBITDA | 1.94 | 2.84 | 2.4 | 2.03 | 1.48 |
EBIT | 36.7 | 16.22 | 64.53 | 45.11 | 32.93 |
EBIT Margin | 11.09% | 4.51% | 11.52% | 9.40% | 8.25% |
Effective Tax Rate | 53.16% | 25.44% | 15.97% | - | 9.28% |