Future Data Group Limited (HKG:8229)

Future Data Group Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	414.14	437.64	453.73	617.64	720.57
Revenue Growth (YoY)	-5.37%	-3.55%	-26.54%	-14.28%	6.11%
Cost of Revenue	379.83	393.82	394.53	559.32	636.28
Gross Profit	34.31	43.82	59.21	58.32	84.29
Selling, General & Admin	59.33	59.57	66.94	63.07	72.52
Operating Expenses	67.44	59.91	67.7	62.31	70.26
Operating Income	-33.13	-16.09	-8.49	-3.99	14.03
Interest Expense	-0.7	-0.45	-2.91	-1.32	-0.81
Interest & Investment Income	1.4	1.13	-	0.6	0.8
Other Non Operating Income (Expenses)	0.78	1.13	3.92	1.98	1.58
EBT Excluding Unusual Items	-31.65	-14.28	-7.47	-2.73	15.61
Impairment of Goodwill	-6.31	-6.74	-	-	-
Gain (Loss) on Sale of Investments	0.13	0.09	-	0.12	0.1
Gain (Loss) on Sale of Assets	-2.08	-	-	0.16	-
Pretax Income	-39.91	-20.93	-7.47	-2.45	15.7
Income Tax Expense	-0.23	0.12	-1.93	1.52	7.01
Earnings From Continuing Operations	-39.68	-21.05	-5.55	-3.97	8.69
Earnings From Discontinued Operations	-	3.01	-11.45	-	-
Net Income to Company	-39.68	-18.04	-17	-3.97	8.69
Minority Interest in Earnings	0.48	1.6	0.63	0.62	-1.44
Net Income	-39.2	-16.44	-16.37	-3.35	7.25
Net Income to Common	-39.2	-16.44	-16.37	-3.35	7.25
Net Income Growth	-	-	-	-	-7.95%
Shares Outstanding (Basic)	548	547	493	432	432
Shares Outstanding (Diluted)	548	547	493	432	432
Shares Change (YoY)	0.30%	10.90%	14.13%	-	7.97%
EPS (Basic)	-0.07	-0.03	-0.03	-0.01	0.02
EPS (Diluted)	-0.07	-0.03	-0.03	-0.01	0.02
EPS Growth	-	-	-	-	-14.75%
Free Cash Flow	-	-28.98	-0.36	35.81	-30.34
Free Cash Flow Per Share	-	-0.05	-0.00	0.08	-0.07
Gross Margin	8.29%	10.01%	13.05%	9.44%	11.70%
Operating Margin	-8.00%	-3.68%	-1.87%	-0.65%	1.95%
Profit Margin	-9.46%	-3.76%	-3.61%	-0.54%	1.01%
Free Cash Flow Margin	-	-6.62%	-0.08%	5.80%	-4.21%
EBITDA	-28.78	-11.74	-4.69	-2.01	15.84
EBITDA Margin	-6.95%	-2.68%	-1.03%	-0.33%	2.20%
D&A For EBITDA	4.35	4.35	3.8	1.98	1.81
EBIT	-33.13	-16.09	-8.49	-3.99	14.03
EBIT Margin	-8.00%	-3.68%	-1.87%	-0.65%	1.95%
Effective Tax Rate	-	-	-	-	44.66%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.