Fountain Set (Holdings) Limited (0420.HK)
HKD 0.66
(-1.49%)
HKD 0.66
(-1.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.44 Billion | 6.05 Billion | 6.75 Billion | 4.94 Billion | 6.6 Billion | 7.51 Billion |
| Cost of Revenue | 4.12 Billion | 5.47 Billion | 5.87 Billion | 4.33 Billion | 5.84 Billion | 6.69 Billion |
| Gross Profit | 318.97 Million | 577.81 Million | 879.53 Million | 611.13 Million | 760.95 Million | 820.77 Million |
| Operating Expenses | 534.57 Million | 652.92 Million | 599.74 Million | 514.05 Million | 557.38 Million | 624.39 Million |
| Selling, General and Administrative Expenses | 477.91 Million | 651.47 Million | 599.74 Million | 514.05 Million | 557.38 Million | 624.39 Million |
| Research and Development Expenses | 56.65 Million | 59.11 Million | 54.21 Million | 35.19 Million | 16.29 Million | - |
| Other Expenses | - | 1.45 Million | 72.07 Million | 42.37 Million | 42.46 Million | 63.77 Million |
| Cost and Expenses | 4.65 Billion | 6.12 Billion | 6.47 Billion | 4.84 Billion | 6.4 Billion | 7.31 Billion |
| Operating Income | - | -269 Thousand | 352.67 Million | 141.7 Million | 246.66 Million | 261.26 Million |
| Interest Expense | 26.25 Million | 21.4 Million | 15.22 Million | 19.56 Million | 37.04 Million | 30.39 Million |
| Income Tax Expense | 43.28 Million | 72.95 Million | 67.19 Million | 20.55 Million | 42.8 Million | 52.58 Million |
| Earnings before Tax | 109.97 Million | -20.21 Million | 337.45 Million | 122.14 Million | 209.61 Million | 230.86 Million |
| Net Income | 50.9 Million | -93.16 Million | 241.33 Million | 85.7 Million | 141.08 Million | 160.79 Million |
| Earnings Per Share Basic | 0.04 | -0.08 | 0.20 | 0.07 | 0.12 | 0.13 |
| Earnings Per Share Diluted | 0.04 | -0.08 | 0.20 | 0.07 | 0.12 | 0.13 |
| Weighted Average Shares Outstanding | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.21 Billion | 1.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.21 Billion | 1.2 Billion |
| Gross Margin | 0.07 | 0.10 | 0.13 | 0.12 | 0.12 | 0.11 |
| EBIT Margin | 0.08 | 0.03 | 0.08 | 0.08 | 0.08 | 0.06 |
| Profit Margin | 0.01 | -0.02 | 0.04 | 0.02 | 0.02 | 0.02 |
| EBITDA | 345.86 Million | 204.77 Million | 549.24 Million | 377.72 Million | 516.68 Million | 440.53 Million |
| Earnings Before Tax Margin | - | -0.00 | 0.05 | 0.03 | 0.04 | 0.03 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.21 Billion | 2.24 Billion | 4.44 Billion | 1.12 Billion | 2.19 Billion | 1.09 Billion |
| Cost of Revenue | 1.97 Billion | 2.09 Billion | 4.12 Billion | 1.04 Billion | 2.02 Billion | 1.01 Billion |
| Gross Profit | 244.81 Million | 149.14 Million | 318.97 Million | 75.32 Million | 169.83 Million | 85.66 Million |
| Operating Expenses | 255.29 Million | 297.68 Million | 534.57 Million | 358.49 Thousand | 236.89 Million | 107.16 Million |
| Selling, General and Administrative Expenses | 255.29 Million | 297.68 Million | - | 155.64 Million | 236.89 Million | 119.78 Million |
| Research and Development Expenses | - | 28.32 Million | - | 28.32 Million | - | - |
| Other Expenses | - | - | 312.81 Million | - | - | - |
| Cost and Expenses | 2.22 Billion | 2.39 Billion | 4.65 Billion | 1.04 Billion | 2.26 Billion | 1.11 Billion |
| Operating Income | -10.47 Million | -148.54 Million | -215.6 Million | -67.81 Million | -67.05 Million | -18.05 Million |
| Interest Expense | 8.01 Million | 12.54 Million | 26.25 Million | - | 13.71 Million | - |
| Income Tax Expense | 21.59 Million | 11.89 Million | 43.28 Million | 5.94 Million | 31.39 Million | 15.69 Million |
| Earnings before Tax | 25.09 Million | 153.52 Million | 109.97 Million | 77.13 Million | -43.54 Million | -21.56 Million |
| Net Income | -9.9 Million | 132.5 Million | 50.9 Million | 66.25 Million | -81.6 Million | -40.8 Million |
| Earnings Per Share Basic | -0.01 | 0.11 | - | 0.05 | -0.07 | -0.03 |
| Earnings Per Share Diluted | -0.01 | 0.11 | - | 0.05 | -0.07 | -0.03 |
| Weighted Average Shares Outstanding | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.21 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion |
| Gross Margin | 0.11 | 0.07 | 0.07 | 0.07 | 0.08 | 0.08 |
| EBIT Margin | 0.04 | -0.02 | - | -0.02 | 0.02 | 0.02 |
| Profit Margin | -0.00 | 0.06 | 0.01 | 0.06 | -0.04 | -0.04 |
| EBITDA | 82.06 Million | -46.74 Million | - | -24.02 Million | 34.3 Million | 26.73 Million |
| Earnings Before Tax Margin | -0.00 | -0.07 | -0.05 | -0.06 | -0.03 | -0.02 |
ALHPI
RDN
4416
SYZ
2432
002110