Future World Holdings Limited (HKG:0572)
0.400
-0.010 (-2.44%)
Apr 27, 2026, 1:53 PM HKT
Future World Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 114.6 | 84.46 | 38.95 | 47.14 | 85.99 | Upgrade
|
| Other Revenue | - | - | - | 0.03 | -4.11 | Upgrade
|
| Revenue | 114.6 | 84.46 | 38.95 | 47.17 | 81.88 | Upgrade
|
| Revenue Growth (YoY) | 35.69% | 116.85% | -17.43% | -42.39% | -63.05% | Upgrade
|
| Cost of Revenue | 73.1 | 31.15 | 7.68 | 32.37 | 51.25 | Upgrade
|
| Gross Profit | 41.51 | 53.31 | 31.26 | 14.8 | 30.63 | Upgrade
|
| Selling, General & Admin | 41.98 | 48.62 | 30.48 | 32.22 | 37.1 | Upgrade
|
| Other Operating Expenses | -1.32 | -1.01 | -0.18 | -0.21 | -0.02 | Upgrade
|
| Operating Expenses | 43.92 | 52.46 | 31.28 | 39.05 | 42.9 | Upgrade
|
| Operating Income | -2.41 | 0.85 | -0.02 | -24.25 | -12.27 | Upgrade
|
| Interest Expense | -40.19 | -23.97 | -19.32 | -14.3 | -16.97 | Upgrade
|
| Interest & Investment Income | 1.69 | 1.66 | 1.58 | 0.31 | 0 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -0.05 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.32 | 22.74 | -12.2 | -11.89 | -0.22 | Upgrade
|
| EBT Excluding Unusual Items | -41.23 | 1.28 | -29.95 | -50.17 | -29.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | 13.18 | 28.3 | -57.96 | 42.14 | 0.21 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.14 | -0.5 | 5.45 | 0.14 | 0.37 | Upgrade
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| Asset Writedown | -32.87 | -58.4 | -68.52 | -12.86 | 9.81 | Upgrade
|
| Other Unusual Items | 2.32 | 65.21 | 0.03 | 0.57 | 0.28 | Upgrade
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| Pretax Income | -56.46 | 35.88 | -150.96 | -20.19 | -18.8 | Upgrade
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| Income Tax Expense | -3.99 | 22.55 | 1.57 | -4.58 | -0.04 | Upgrade
|
| Earnings From Continuing Operations | -52.47 | 13.33 | -152.53 | -15.61 | -18.76 | Upgrade
|
| Minority Interest in Earnings | - | 0.16 | 0.8 | 8.58 | 11.12 | Upgrade
|
| Net Income | -52.47 | 13.49 | -151.73 | -7.02 | -7.64 | Upgrade
|
| Net Income to Common | -52.47 | 13.49 | -151.73 | -7.02 | -7.64 | Upgrade
|
| Shares Outstanding (Basic) | 292 | 241 | 150 | 89 | 41 | Upgrade
|
| Shares Outstanding (Diluted) | 292 | 241 | 150 | 89 | 41 | Upgrade
|
| Shares Change (YoY) | 21.20% | 61.11% | 68.24% | 115.45% | 10.44% | Upgrade
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| EPS (Basic) | -0.18 | 0.06 | -1.01 | -0.08 | -0.18 | Upgrade
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| EPS (Diluted) | -0.18 | 0.06 | -1.01 | -0.08 | -0.18 | Upgrade
|
| Free Cash Flow | - | 33.34 | -42.42 | 18.86 | 0.99 | Upgrade
|
| Free Cash Flow Per Share | - | 0.14 | -0.28 | 0.21 | 0.02 | Upgrade
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| Gross Margin | 36.22% | 63.12% | 80.27% | 31.38% | 37.41% | Upgrade
|
| Operating Margin | -2.10% | 1.00% | -0.05% | -51.41% | -14.99% | Upgrade
|
| Profit Margin | -45.78% | 15.98% | -389.57% | -14.88% | -9.33% | Upgrade
|
| Free Cash Flow Margin | - | 39.48% | -108.92% | 39.98% | 1.21% | Upgrade
|
| EBITDA | 2.5 | 5.76 | 0.35 | -23.9 | -11.49 | Upgrade
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| EBITDA Margin | 2.18% | 6.82% | 0.91% | -50.67% | -14.04% | Upgrade
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| D&A For EBITDA | 4.91 | 4.91 | 0.37 | 0.35 | 0.78 | Upgrade
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| EBIT | -2.41 | 0.85 | -0.02 | -24.25 | -12.27 | Upgrade
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| EBIT Margin | -2.10% | 1.00% | -0.05% | -51.41% | -14.99% | Upgrade
|
| Effective Tax Rate | - | 62.85% | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.