Futian Holdings Limited (HKG:8196)
Hong Kong · Delayed Price · Currency is HKD 0.8300
+0.0550 (7.10%)
Sep 11, 2026, 3:58 PM HKT
Futian Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 131.43 | 130.57 | 50.74 | 106.58 | 256.75 | 118.38 | |
Revenue Growth | 59.17% | 157.32% | -52.39% | -58.49% | 116.89% | 56.53% |
Cost of Revenue | 101.9 | 94.21 | 34.74 | 76 | 233.18 | 102.95 |
Gross Profit | 29.53 | 36.37 | 16 | 30.58 | 23.57 | 15.43 |
Selling, General & Admin | 36.29 | 27.15 | 17.71 | 21.56 | 26.83 | 28.13 |
Operating Expenses | 41.88 | 32.74 | 23.69 | 30.22 | 26.31 | 30.57 |
Operating Income | -12.36 | 3.63 | -7.68 | 0.36 | -2.74 | -15.14 |
Interest Expense | -1.41 | -0.93 | -0.21 | -0.13 | -2.23 | -2.59 |
Interest & Investment Income | 1.05 | 1.59 | 1.34 | 0.45 | 0.18 | 0.22 |
Other Non Operating Income (Expenses) | 0.16 | -0.18 | 0.72 | 5.02 | -1.91 | -0.49 |
EBT Excluding Unusual Items | -12.55 | 4.1 | -5.83 | 5.7 | -6.71 | -18 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.08 |
Asset Writedown | -1.55 | -1.55 | -1.7 | -2.7 | -5.36 | 0.9 |
Other Unusual Items | - | - | - | - | - | 0.02 |
Pretax Income | -14.09 | 2.55 | -7.53 | 3 | -12.06 | -17.01 |
Income Tax Expense | 1.48 | 1.45 | -0.49 | 0.13 | -0.51 | 0.04 |
Earnings From Continuing Operations | -15.57 | 1.1 | -7.04 | 2.87 | -11.55 | -17.04 |
Minority Interest in Earnings | 0.71 | -0.52 | - | - | - | - |
Net Income | -14.87 | 0.58 | -7.04 | 2.87 | -11.55 | -17.04 |
Net Income to Common | -14.87 | 0.58 | -7.04 | 2.87 | -11.55 | -17.04 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 49 | 39 | 31 | 30 | 30 | 30 |
Shares Outstanding (Diluted) | 49 | 39 | 31 | 30 | 30 | 30 |
Shares Change | 54.37% | 24.89% | 3.11% | - | - | - |
EPS (Basic) | -0.30 | 0.02 | -0.23 | 0.10 | -0.38 | -0.57 |
EPS (Diluted) | -0.30 | 0.02 | -0.23 | 0.10 | -0.38 | -0.57 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -27.57 | -25.88 | 1.9 | 23.28 | 25.14 | 8.21 |
Free Cash Flow Per Share | -0.56 | -0.67 | 0.06 | 0.78 | 0.84 | 0.27 |
Gross Margin | 22.47% | 27.85% | 31.54% | 28.69% | 9.18% | 13.03% |
Operating Margin | -9.40% | 2.78% | -15.14% | 0.34% | -1.07% | -12.79% |
Profit Margin | -11.31% | 0.45% | -13.88% | 2.69% | -4.50% | -14.40% |
Free Cash Flow Margin | -20.97% | -19.82% | 3.73% | 21.85% | 9.79% | 6.94% |
EBITDA | -10.29 | 5.12 | -7.28 | 1.11 | -1.46 | -12.32 |
EBITDA Margin | -7.83% | 3.92% | -14.34% | 1.04% | -0.57% | -10.41% |
D&A For EBITDA | 2.06 | 1.49 | 0.4 | 0.75 | 1.28 | 2.82 |
EBIT | -12.36 | 3.63 | -7.68 | 0.36 | -2.74 | -15.14 |
EBIT Margin | -9.40% | 2.78% | -15.14% | 0.34% | -1.07% | -12.79% |
Effective Tax Rate | - | 56.72% | - | 4.24% | - | - |