Furniweb Holdings Limited (8480.HK)
HKD 0.19
(-3.98%)
HKD 0.19
(-3.98%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 216.83 Million | 162.15 Million | 132.9 Million | 99.26 Million | 125.93 Million | 92.56 Million |
| Cost of Revenue | 162.04 Million | 120.75 Million | 86.67 Million | 70.01 Million | 91.63 Million | 71.57 Million |
| Gross Profit | 54.78 Million | 41.4 Million | 46.22 Million | 29.24 Million | 34.3 Million | 20.99 Million |
| Operating Expenses | 34.29 Million | 26.58 Million | 29.24 Million | 26.55 Million | 31.36 Million | 19.37 Million |
| Selling, General and Administrative Expenses | 34.29 Million | 26.58 Million | 31.01 Million | 26.56 Million | 31.42 Million | 19.63 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -230 Thousand | -1.76 Million | -17 Thousand | -55 Thousand | 353 Thousand |
| Cost and Expenses | 193.83 Million | 147.33 Million | 115.92 Million | 96.56 Million | 123 Million | 90.95 Million |
| Operating Income | 22.99 Million | 19.75 Million | 6.94 Million | 2.69 Million | 2.93 Million | 1.61 Million |
| Interest Expense | 1.75 Million | 667 Thousand | 1.05 Million | 1.95 Million | 1.59 Million | 649 Thousand |
| Income Tax Expense | 5.66 Million | 3.05 Million | 2.3 Million | 1.22 Million | 1.85 Million | 764 Thousand |
| Earnings before Tax | 18.11 Million | 21.22 Million | 7.48 Million | -32.88 Million | -45.03 Million | 1.69 Million |
| Net Income | 12.45 Million | 18.16 Million | 5.18 Million | -34.11 Million | -46.89 Million | 926 Thousand |
| Earnings Per Share Basic | 0.02 | 0.03 | 0.01 | -0.06 | -0.09 | 0.00 |
| Earnings Per Share Diluted | 0.02 | 0.03 | 0.01 | -0.06 | -0.09 | 0.00 |
| Weighted Average Shares Outstanding | 601.59 Million | 574.23 Million | 560 Million | 560 Million | 532.69 Million | 504 Million |
| Weighted Average Shares Outstanding (Diluted) | 601.56 Million | 574.23 Million | 560 Million | 560 Million | 532.69 Million | 504 Million |
| Gross Margin | 0.25 | 0.26 | 0.35 | 0.29 | 0.27 | 0.23 |
| EBIT Margin | 0.12 | 0.14 | 0.09 | -0.05 | -0.22 | 0.06 |
| Profit Margin | 0.06 | 0.11 | 0.04 | -0.34 | -0.37 | 0.01 |
| EBITDA | 25.38 Million | 22.43 Million | 13.8 Million | -4.79 Million | -27.32 Million | 5.24 Million |
| Earnings Before Tax Margin | 0.11 | 0.12 | 0.05 | 0.03 | 0.02 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 42.68 Million | 42.68 Million | 62.92 Million | 216.83 Million | 46.99 Million | 46.69 Million |
| Cost of Revenue | 30.82 Million | 30.82 Million | 45.41 Million | 162.04 Million | 34 Million | 35.75 Million |
| Gross Profit | 11.86 Million | 11.86 Million | 17.5 Million | 54.78 Million | 12.98 Million | 10.93 Million |
| Operating Expenses | 9.03 Million | 9.03 Million | 8.16 Million | 37.79 Million | 9.46 Million | 11.8 Million |
| Selling, General and Administrative Expenses | 9.03 Million | 9.03 Million | 8.16 Million | - | 9.46 Million | 11.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 102 Thousand | 288 Thousand | 104 Thousand | 32 Thousand |
| Cost and Expenses | 39.85 Million | 39.85 Million | 53.58 Million | 199.83 Million | 43.46 Million | 47.56 Million |
| Operating Income | 2.83 Million | 2.83 Million | 5.79 Million | 19.49 Million | 3.99 Million | 422 Thousand |
| Interest Expense | - | - | 1.03 Million | 1.75 Million | 232 Thousand | 268 Thousand |
| Income Tax Expense | 981.5 Thousand | 981.5 Thousand | 1.63 Million | 5.66 Million | 1.48 Million | 1.41 Million |
| Earnings before Tax | 3.15 Million | 3.15 Million | 8.97 Million | 18.11 Million | 4.1 Million | 161 Thousand |
| Net Income | 2.17 Million | 2.17 Million | 7.34 Million | 12.45 Million | 2.62 Million | -1.25 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.01 | - | 0.00 | -0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.01 | - | 0.00 | -0.00 |
| Weighted Average Shares Outstanding | 601.63 Million | 601.63 Million | 601.59 Million | 601.59 Million | 596.36 Million | 601.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 601.56 Million | 601.56 Million | 601.56 Million | 601.56 Million | 601.56 Million | 601.56 Million |
| Gross Margin | 0.28 | 0.28 | 0.28 | 0.25 | 0.28 | 0.23 |
| EBIT Margin | 0.08 | 0.08 | 0.16 | - | 0.08 | 0.01 |
| Profit Margin | 0.05 | 0.05 | 0.12 | 0.06 | 0.06 | -0.03 |
| EBITDA | 3.59 Million | 3.59 Million | 9.88 Million | - | 3.99 Million | 422 Thousand |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.09 | 0.09 | 0.08 | 0.01 |
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