Fulu Holdings Limited (2101.HK)

HKD 1.9

(-0.52%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 560.4 Million 479.86 Million 399.28 Million 328.21 Million 240.45 Million 206.96 Million
Cost of Revenue 144.23 Million 120.62 Million 104.03 Million 67.85 Million 46.93 Million 48.19 Million
Gross Profit 416.17 Million 359.23 Million 295.24 Million 260.35 Million 193.51 Million 158.77 Million
Operating Expenses 351.64 Million 268.91 Million 218.76 Million 128.32 Million 97.57 Million 79.74 Million
Selling, General and Administrative Expenses 293.07 Million 247.62 Million 218.53 Million 120.9 Million 47.61 Million 30.58 Million
Research and Development Expenses 58.57 Million 61.28 Million 41.35 Million 25.57 Million 20.5 Million 24.37 Million
Other Expenses - -39.99 Million -41.12 Million -18.15 Million 29.45 Million -524 Thousand
Cost and Expenses 495.87 Million 389.54 Million 322.8 Million 196.18 Million 144.51 Million 127.94 Million
Operating Income 64.53 Million 93 Million 78.28 Million 128.55 Million 95.72 Million 78.49 Million
Interest Expense 3.55 Million 1.51 Million 660 Thousand 5.64 Million 7.94 Million 7.04 Million
Income Tax Expense 15.23 Million -4.44 Million 6.97 Million 1.38 Million 4.72 Million 5.62 Million
Earnings before Tax 95.36 Million 86.27 Million 75.19 Million 122.27 Million 85.34 Million 68.32 Million
Net Income 91.61 Million 97.88 Million 68.22 Million 120.89 Million 80.63 Million 62.8 Million
Earnings Per Share Basic 0.23 0.24 0.17 0.37 0.20 0.16
Earnings Per Share Diluted 0.23 0.24 0.17 0.37 0.20 0.16
Weighted Average Shares Outstanding 404.27 Million 401.84 Million 400.34 Million 329.16 Million 400 Million 400 Million
Weighted Average Shares Outstanding (Diluted) 405.88 Million 404.06 Million 401.17 Million 329.16 Million 400 Million 400 Million
Gross Margin 0.74 0.75 0.74 0.79 0.80 0.77
EBIT Margin 0.12 0.22 0.21 0.40 0.41 0.40
Profit Margin 0.16 0.20 0.17 0.37 0.34 0.30
EBITDA 66.93 Million 104.44 Million 83.92 Million 132.58 Million 99.7 Million 78.96 Million
Earnings Before Tax Margin 0.12 0.19 0.20 0.39 0.40 0.38

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