Future Data Group Limited (8229.HK)
HKD 0.4
(-1.25%)
HKD 0.4
(-1.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 482 Million | 617.64 Million | 720.56 Million | 679.05 Million | 646.47 Million | 605.16 Million |
| Cost of Revenue | 421.68 Million | 559.32 Million | 636.28 Million | 602.13 Million | 559.44 Million | 508.74 Million |
| Gross Profit | 60.32 Million | 58.32 Million | 84.28 Million | 76.92 Million | 87.02 Million | 96.41 Million |
| Operating Expenses | 79.97 Million | 63.07 Million | 72.52 Million | 72.97 Million | 83.04 Million | 87.2 Million |
| Selling, General and Administrative Expenses | 74.8 Million | 63.07 Million | 72.52 Million | 73.7 Million | 86.29 Million | 87.2 Million |
| Research and Development Expenses | 5.17 Million | 4.86 Million | 5.16 Million | 5.14 Million | 2.82 Million | 2.83 Million |
| Other Expenses | - | 1.97 Million | 1.58 Million | -737 Thousand | -3.25 Million | 1.56 Million |
| Cost and Expenses | 501.65 Million | 622.39 Million | 708.8 Million | 675.1 Million | 642.48 Million | 595.94 Million |
| Operating Income | -19.65 Million | -2.17 Million | 14.15 Million | 9.64 Million | 5.52 Million | 11.31 Million |
| Interest Expense | 3.03 Million | 1.31 Million | 808 Thousand | 746 Thousand | 1.44 Million | 1.01 Million |
| Income Tax Expense | -1.92 Million | 1.51 Million | 7.01 Million | 1.51 Million | 220 Thousand | 4.59 Million |
| Earnings before Tax | -21.04 Million | -2.45 Million | 15.7 Million | 9.02 Million | 4.26 Million | 10.34 Million |
| Net Income | -16.36 Million | -3.96 Million | 7.25 Million | 7.87 Million | 4.37 Million | 5.75 Million |
| Earnings Per Share Basic | -0.03 | -0.01 | 0.02 | 0.02 | 0.01 | 0.01 |
| Earnings Per Share Diluted | -0.03 | -0.01 | 0.02 | 0.02 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 492.93 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
| Weighted Average Shares Outstanding (Diluted) | 492.93 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
| Gross Margin | 0.13 | 0.09 | 0.12 | 0.11 | 0.13 | 0.16 |
| EBIT Margin | -0.02 | 0.01 | 0.03 | 0.03 | 0.02 | 0.03 |
| Profit Margin | -0.03 | -0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | -12.03 Million | 6.35 Million | 24.83 Million | 19.31 Million | 15.64 Million | 18.29 Million |
| Earnings Before Tax Margin | -0.04 | -0.00 | 0.02 | 0.01 | 0.01 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 108.47 Million | 108.47 Million | 482 Million | 278.95 Million | 102.68 Million | 133.81 Million |
| Cost of Revenue | 97.17 Million | 97.17 Million | 423.41 Million | 245.55 Million | 90.74 Million | 112.5 Million |
| Gross Profit | 11.3 Million | 11.3 Million | 58.59 Million | 33.39 Million | 11.93 Million | 21.3 Million |
| Operating Expenses | 17.21 Million | 17.21 Million | 80.38 Million | 41.8 Million | 17.01 Million | 16.16 Million |
| Selling, General and Administrative Expenses | 15.83 Million | 15.83 Million | - | 39.06 Million | 17.01 Million | 16.16 Million |
| Research and Development Expenses | 1.38 Million | 1.38 Million | - | 2.74 Million | 1.18 Million | 2.43 Million |
| Other Expenses | - | - | -7.53 Million | -1.01 Million | 526 Thousand | 439 Thousand |
| Cost and Expenses | 114.39 Million | 114.39 Million | 503.79 Million | 287.35 Million | 107.76 Million | 128.67 Million |
| Operating Income | -5.91 Million | -5.91 Million | -21.78 Million | -8.4 Million | -4.55 Million | 5.57 Million |
| Interest Expense | - | - | 3.03 Million | 748 Thousand | 800 Thousand | 957 Thousand |
| Income Tax Expense | 177.5 Thousand | 177.5 Thousand | -1.92 Million | -2.11 Million | 16 Thousand | 163 Thousand |
| Earnings before Tax | -3.6 Million | -3.6 Million | -21.04 Million | -14.39 Million | -5.35 Million | 4.62 Million |
| Net Income | -2.39 Million | -2.39 Million | -16.36 Million | -10.05 Million | -4.78 Million | 4.13 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | - | -0.03 | -0.01 | 0.01 |
| Earnings Per Share Diluted | -0.00 | -0.00 | - | -0.03 | -0.01 | 0.01 |
| Weighted Average Shares Outstanding | 356.67 Million | 356.67 Million | 492.93 Million | 332.95 Million | 546 Million | 480 Million |
| Weighted Average Shares Outstanding (Diluted) | 546.68 Million | 546.68 Million | 492.93 Million | 333.7 Million | 546 Million | 480 Million |
| Gross Margin | 0.10 | 0.10 | 0.12 | 0.12 | 0.12 | 0.16 |
| EBIT Margin | -0.04 | -0.04 | - | -0.02 | -0.04 | 0.04 |
| Profit Margin | -0.02 | -0.02 | -0.03 | -0.04 | -0.05 | 0.03 |
| EBITDA | -3.97 Million | -3.97 Million | - | -5.28 Million | -4.55 Million | 5.57 Million |
| Earnings Before Tax Margin | -0.05 | -0.05 | -0.05 | -0.03 | -0.04 | 0.04 |
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