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Complete financial analysis of Future World Holdings Limited (0572.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Future World Holdings Limited, a leading company in the Financial – Capital Markets industry within the Financial Services sector.
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Future World Holdings Limited (0572.HK)
About Future World Holdings Limited
Future World Holdings Limited, an investment holding company, engages in securities trading and investment activities in the People's Republic of China and Hong Kong. The company operates through High Technology Business, Property Investment, Provision of Financing Services, Securities Trading and Investment, Trading Business and Related Services, Securities Brokerage Business, Investment in Film Industry, and Licensing of e-commerce Platform segments. It also provides artificial intelligence products and application solutions; intelligent industrial welding robots and equipment; and money lending, securities advisory, asset management, supply-chain financing, and offshore bond and overseas asset allocation services. In addition, the company invests in properties and film production activities; develops and operates real estate properties; and trades in robotic gripper, copper cathodes, face masks, COVID-19 test kits, and anime products. The company was formerly known as Future World Financial Holdings Limited and changed its name to Future World Holdings Limited in July 2020. Future World Holdings Limited was founded in 1997 and is headquartered in Kowloon, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.95M | 47.69M | 81.90M | 222.19M | 80.94M | 44.22M | 109.45M | 78.37M | 41.18M | 68.82M | 189.40K | 92.01M | 175.84M | 146.45M | 84.12M | 219.59M | 713.75M | 516.70M | 452.27M | 399.58M | 316.62M | 247.36M |
| Cost of Revenue | 17.31M | 19.88M | 55.03M | 171.49M | 47.77M | 18.52M | 3.80M | 147.00K | 28.03M | 45.01M | 0.00 | 80.58M | 142.95M | 119.59M | 90.44M | 169.52M | 488.51M | 358.66M | 320.05M | 267.10M | 203.48M | 152.99M |
| Gross Profit | 21.64M | 27.82M | 26.88M | 50.70M | 33.16M | 25.70M | 105.66M | 78.22M | 13.15M | 23.81M | 189.40K | 11.43M | 32.89M | 26.86M | -6.32M | 50.08M | 225.25M | 158.03M | 132.22M | 132.48M | 113.14M | 94.37M |
| Gross Profit Ratio | 55.55% | 58.32% | 32.81% | 22.82% | 40.97% | 58.11% | 96.53% | 99.81% | 31.93% | 34.60% | 100.00% | 12.43% | 18.71% | 18.34% | -7.51% | 22.80% | 31.56% | 30.59% | 29.23% | 33.15% | 35.73% | 38.15% |
| Research & Development | 0.00 | -0.42 | -0.23 | -0.12 | -0.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 30.45M | 31.69M | 36.00M | 37.03M | 29.89M | 21.21M | 25.17M | 20.84M | 17.67M | 17.16M | 15.91M | 19.79M | 4.25M | 3.48M | 21.49M | 20.72M | 35.16M | 17.18M | 12.26M | 10.30M | 7.92M | 3.61M |
| Selling & Marketing | 23.00K | 530.00K | 1.10M | 4.51M | 17.89M | -2.69M | 47.95M | 10.49M | 1.40M | 520.00K | 0.00 | 5.03M | 8.57M | 6.58M | 4.66M | 9.48M | 21.08M | 15.65M | 13.71M | 13.11M | 11.16M | 6.76M |
| SG&A | 30.48M | 39.26M | 42.92M | 59.17M | 47.78M | 18.52M | 73.12M | 31.33M | 19.07M | 17.68M | 15.91M | 24.81M | 12.81M | 10.06M | 26.15M | 30.20M | 56.24M | 32.83M | 25.97M | 23.41M | 19.08M | 10.37M |
| Other Expenses | 122.80M | -2.76M | -39.47M | -53.94M | -30.50M | -23.81M | -72.52M | 30.56M | 27.16M | 4.86M | 1.65M | -18.63K | 189.47M | -8.94M | -3.38M | -956.05M | 0.00 | -5.30M | -2.48M | -1.11M | -1.05M | -1.32M |
| Operating Expenses | 153.28M | 2.76M | 39.47M | 53.94M | 30.50M | 87.60M | 368.33M | 53.17M | 46.23M | 22.53M | 14.26M | 24.80M | 12.75M | 1.12M | 22.78M | 27.15M | 56.24M | 27.54M | 23.49M | 22.31M | 18.03M | 9.05M |
| Cost & Expenses | 166.07M | 36.39M | 94.15M | 226.18M | 105.13M | 106.13M | 372.12M | 53.32M | 74.26M | 67.55M | 14.26M | 105.37M | 155.69M | 120.71M | 113.22M | 196.66M | 544.75M | 386.20M | 343.54M | 289.41M | 221.51M | 162.04M |
| Interest Income | 1.58M | 13.99M | 16.97M | 21.13M | 26.84M | 23.87M | 5.75M | 3.33M | 61.00K | 11.00K | 773.00K | 156.48K | 69.19K | 5.67K | -4.32M | 0.00 | -0.86 | -0.55 | 25.34K | -0.30 | -0.28 | |
| Interest Expense | 19.32M | 14.30M | 17.01M | 21.13M | 26.86M | 23.88M | 7.26M | 4.31M | 501.00K | 67.00K | 817.76K | 1.71M | 7.64M | 3.27M | 6.53M | 40.23M | 6.29M | 5.14M | 2.58M | 2.69M | 3.08M | |
| Depreciation & Amortization | 2.95M | 1.26M | 3.43M | 5.13M | 2.83M | 736.00K | 1.54M | 767.00K | 294.00K | 184.00K | 271.31K | 10.06M | 9.01M | 7.30M | 22.59M | -960.37M | 19.34M | 14.34M | 13.33M | 7.65M | 4.79M | 4.45M |
| EBITDA | -128.70M | 12.56M | -9.16M | -298.00K | -21.36M | -61.15M | 25.64M | 47.83M | -50.40M | 1.47M | -13.77M | -97.44M | 8.78M | 30.89M | 6.71M | -937.44M | 188.34M | 139.54M | 122.07M | 117.78M | 99.90M | 89.77M |
| EBITDA Ratio | -330.43% | 55.17% | -11.18% | 0.85% | 6.79% | -22.67% | 23.42% | 61.03% | -64.60% | 2.12% | -7,284.50% | -3.42% | 124.34% | 23.90% | -7.74% | -426.89% | 26.39% | 26.01% | 26.99% | 29.49% | 31.55% | 36.29% |
| Operating Income | -131.64M | 25.06M | -12.59M | -3.24M | 2.66M | -10.76M | 24.10M | 47.06M | -46.77M | 1.29M | -63.11M | -107.50M | 20.15M | 21.63M | -29.10M | 22.93M | 169.01M | 120.08M | 108.73M | 110.17M | 95.11M | 85.32M |
| Operating Income Ratio | -337.99% | 52.54% | -15.37% | -1.46% | 3.29% | -24.34% | 22.01% | 60.05% | -113.59% | 1.87% | -33,321.79% | -116.84% | 11.46% | 14.77% | -34.59% | 10.44% | 23.68% | 23.24% | 24.04% | 27.57% | 30.04% | 34.49% |
| Total Other Income/Expenses | -19.32M | -14.30M | -17.01M | -20.76M | -26.86M | -23.88M | -7.26M | -4.31M | -501.00K | -77.00K | -773.00K | -1.71M | 181.83M | -4.45M | 19.32M | -966.90M | -40.23M | -6.29M | -5.14M | -2.55M | -2.69M | -3.08M |
| Income Before Tax | -150.96M | -20.14M | -18.79M | -26.19M | -52.25M | -85.77M | 468.23M | 128.06M | -47.27M | 1.21M | -63.93M | -109.21M | 201.97M | 17.19M | -9.78M | -943.97M | 128.78M | 113.79M | 103.59M | 107.60M | 92.42M | 82.24M |
| Income Before Tax Ratio | -387.59% | -42.23% | -22.95% | -11.79% | -64.56% | -193.95% | 427.80% | 163.41% | -114.80% | 1.76% | -33,753.55% | -118.70% | 114.86% | 11.74% | -11.62% | -429.87% | 18.04% | 22.02% | 22.90% | 26.93% | 29.19% | 33.25% |
| Income Tax Expense | 1.57M | -4.58M | -42.00K | 4.59M | 1.60M | 5.93M | 13.61M | 30.61M | 350.00K | 1.56M | 49.04M | -2.79M | 7.35M | 10.45M | -22.59M | 5.95M | 30.04M | 17.55M | 13.92M | 22.99M | 18.59M | 10.67M |
| Net Income | -151.73M | -7.02M | -7.64M | -38.00M | -53.99M | -79.84M | 481.84M | 97.45M | -47.62M | 2.72M | -63.93M | -106.42M | 194.63M | 10.85M | -9.78M | -949.92M | 98.74M | 96.24M | 89.67M | 84.60M | 73.83M | 71.58M |
| Net Income Ratio | -389.57% | -14.72% | -9.32% | -17.10% | -66.71% | -180.54% | 440.23% | 124.35% | -115.64% | 3.95% | -33,753.55% | -115.66% | 110.69% | 7.41% | -11.62% | -432.58% | 13.83% | 18.63% | 19.83% | 21.17% | 23.32% | 28.94% |
| EPS | -1.01 | -0.07 | -0.13 | -0.84 | -1.45 | -2.90 | 27.08 | 6.44 | -4.58 | 0.37 | -15.45 | -47.32 | 232.30 | 18.81 | -17.41 | -1.79K | 205.18 | 257.12 | 244.36 | 240.91 | 246.12 | 274.39 |
| EPS Diluted | -1.01 | -0.07 | -0.13 | -0.84 | -1.45 | -2.90 | 25.72 | 6.28 | -4.58 | 0.37 | -15.45 | -47.32 | 117.05 | 18.81 | -17.41 | -1.79K | 194.12 | 251.39 | 223.35 | 239.83 | 246.12 | 274.39 |
| Weighted Avg Shares Out | 149.78M | 100.64M | 60.72M | 45.25M | 37.15M | 27.55M | 18.73M | 15.48M | 10.40M | 7.51M | 4.14M | 2.25M | 1.65M | 570.92K | 561.59K | 532.17K | 508.65K | 382.85K | 401.47K | 353.03K | 299.67K | 260.65K |
| Weighted Avg Shares Out (Dil) | 149.78M | 100.64M | 60.72M | 45.25M | 37.15M | 27.55M | 18.73M | 15.48M | 10.40M | 7.51M | 4.14M | 2.25M | 1.65M | 570.92K | 561.59K | 532.17K | 508.65K | 382.85K | 401.47K | 353.03K | 299.67K | 260.65K |
Source: https://incomestatements.info
Category: Stock Reports