See more : Organization of Football Prognostics S.A. (GOFPY) Income Statement Analysis – Financial Results
Complete financial analysis of Future Bright Holdings Limited (0703.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Future Bright Holdings Limited, a leading company in the Restaurants industry within the Consumer Cyclical sector.
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Future Bright Holdings Limited (0703.HK)
About Future Bright Holdings Limited
Future Bright Holdings Limited, an investment holding company, engages in the food and catering business in Hong Kong, Macau, Mainland China, and Taiwan. The company operates through three segments: Food and Catering, Food Souvenir, and Property Investment. It is involved in the sale of food souvenirs, such as festival food products; and operation of restaurants, food processing centers, and coffee shops. The company also provides administrative and supporting services; invests in and leases properties; and trades in food products. As of December 31, 2021, it operated 29 restaurants, including 17 self-owned restaurants and 12 franchise restaurants; and 19 food court counters. Future Bright Holdings Limited was incorporated in 2001 and is headquartered in Sheung Wan, 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 | 2001 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 491.11M | 285.06M | 475.42M | 419.43M | 1.14B | 1.13B | 957.05M | 853.23M | 824.18M | 858.94M | 746.54M | 646.09M | 546.45M | 375.80M | 235.22M | 164.38M | 95.29M | 15.99M | 18.56M | 4.24M | 12.99M | 76.34M | 80.89M |
Cost of Revenue | 364.00M | 297.95M | 463.12M | 515.02M | 1.02B | 986.49M | 820.30M | 716.72M | 686.82M | 615.69M | 474.69M | 185.55M | 347.63M | 247.01M | 160.76M | 118.56M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 127.12M | -12.89M | 12.31M | -95.58M | 122.59M | 146.82M | 136.76M | 136.51M | 137.36M | 243.26M | 271.85M | 460.55M | 198.83M | 128.80M | 74.46M | 45.82M | 95.29M | 15.99M | 18.56M | 4.24M | 12.99M | 76.34M | 80.89M |
Gross Profit Ratio | 25.88% | -4.52% | 2.59% | -22.79% | 10.73% | 12.95% | 14.29% | 16.00% | 16.67% | 28.32% | 36.41% | 71.28% | 36.38% | 34.27% | 31.66% | 27.88% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 69.92M | 74.76M | 100.89M | 128.72M | 195.62M | 190.31M | 163.17M | 143.33M | 146.11M | 120.19M | 90.45M | 88.99M | 82.09M | 68.71M | 58.32M | 63.61M | 0.00 | 1.68M | 4.12M | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | -778.00K | -1.04M | -1.30M | 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 | 0.00 |
SG&A | 69.92M | 74.76M | 100.11M | 127.69M | 194.32M | 190.31M | 163.17M | 143.33M | 146.11M | 120.19M | 90.45M | 88.99M | 82.09M | 68.71M | 58.32M | 63.61M | 0.00 | 1.68M | 4.12M | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | 6.75M | 16.87M | 9.15M | 8.23M | 15.83M | 8.80M | 23.90M | 10.30M | 10.23M | 8.34M | 23.58M | 12.93M | -14.39M | -19.17M | -13.20M | 97.11M | 18.44M | 47.54M | 46.78M | 27.98M | 45.94M | 37.67M |
Operating Expenses | 69.92M | 74.76M | 100.11M | 127.69M | 194.32M | 200.55M | 111.47M | 133.04M | 175.46M | 39.22M | 50.83M | 312.45M | 68.55M | 54.32M | 39.15M | 50.41M | 97.11M | 20.12M | 51.66M | 46.78M | 27.98M | 45.94M | 37.67M |
Cost & Expenses | 433.92M | 372.71M | 563.22M | 642.70M | 1.21B | 1.19B | 931.77M | 849.76M | 862.28M | 654.91M | 525.53M | 498.00M | 416.18M | 301.33M | 199.91M | 168.97M | 97.11M | 20.12M | 51.66M | 46.78M | 27.98M | 45.94M | 37.67M |
Interest Income | 292.00K | 148.00K | 299.00K | 1.88M | 781.00K | 11.03M | 6.32M | 5.97M | 5.17M | 4.05M | 97.00K | 3.07M | 241.00K | 0.00 | 0.00 | 0.00 | 599.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 20.06M | 16.29M | 18.58M | 31.28M | 37.53M | 12.67M | 11.00M | 8.28M | 9.47M | 10.24M | 11.25M | 9.25M | 8.63M | 1.52M | 692.00K | 2.09M | 35.17M | 0.00 | 0.00 | 0.00 | 0.00 | 7.91M | 4.95M |
Depreciation & Amortization | 51.25M | 71.42M | 104.12M | 151.92M | 214.99M | 70.80M | 56.67M | 47.74M | 49.00M | 34.02M | 24.10M | 30.18M | 27.97M | 20.65M | 15.44M | 11.63M | 6.32M | 4.34M | 3.04M | 1.55M | 8.29M | 15.18M | 13.85M |
EBITDA | 125.47M | -46.52M | 34.96M | 51.71M | -133.75M | 17.86M | 39.05M | 51.35M | 15.11M | 167.32M | 213.84M | 343.48M | 171.17M | 89.16M | 47.88M | 6.92M | -23.02M | 210.00K | -30.06M | -44.43M | -6.24M | 45.58M | 57.08M |
EBITDA Ratio | 25.55% | -5.70% | 3.43% | -17.01% | 12.54% | 3.69% | 4.08% | 6.02% | 6.13% | 19.48% | 28.64% | 52.78% | 30.44% | 23.72% | 20.36% | 4.21% | 4.72% | 1.31% | -161.93% | -967.14% | -51.67% | 59.71% | 70.56% |
Operating Income | 57.20M | -87.65M | -87.80M | -223.27M | -71.73M | -29.02M | -17.62M | 3.61M | 1.56M | 133.30M | 189.74M | 237.09M | 129.67M | 68.51M | 32.44M | -4.59M | 8.75M | 1.01M | -32.99M | -45.98M | -15.00M | 28.86M | 42.05M |
Operating Income Ratio | 11.65% | -30.75% | -18.47% | -53.23% | -6.28% | -2.56% | -1.84% | 0.42% | 0.19% | 15.52% | 25.42% | 36.70% | 23.73% | 18.23% | 13.79% | -2.79% | 9.18% | 6.32% | -177.72% | -1,084.76% | -115.48% | 37.80% | 51.98% |
Total Other Income/Expenses | -3.04M | -46.57M | 62.00K | 89.09M | -315.06M | -21.27M | 45.38M | 4.32M | -34.53M | 85.01M | 141.18M | 157.01M | 4.91M | 4.45M | -692.00K | -2.09M | -7.66M | -7.29M | 14.76M | -1.42M | -183.04M | -6.37M | -3.77M |
Income Before Tax | 54.16M | -134.22M | -87.74M | -131.49M | -386.27M | -64.76M | 18.96M | -2.50M | -43.28M | 208.08M | 322.59M | 304.05M | 129.72M | 66.99M | 31.75M | -6.80M | -36.99M | -6.28M | -18.23M | 0.00 | -198.03M | 22.49M | 38.28M |
Income Before Tax Ratio | 11.03% | -47.09% | -18.45% | -31.35% | -33.82% | -5.71% | 1.98% | -0.29% | -5.25% | 24.23% | 43.21% | 47.06% | 23.74% | 17.83% | 13.50% | -4.13% | -38.82% | -39.26% | -98.21% | 0.00% | -1,524.97% | 29.46% | 47.32% |
Income Tax Expense | -6.36M | -6.36M | -11.08M | -6.69M | -11.62M | 9.23M | 1.90M | 4.24M | 7.18M | 28.79M | 35.72M | 36.27M | 16.52M | 8.00M | 3.43M | 2.01M | -765.00K | 2.15M | -1.50M | 4.62M | 183.04M | 2.04M | 1.43M |
Net Income | 48.59M | -125.61M | -72.95M | -120.95M | -376.84M | -60.13M | 11.02M | -1.54M | -45.91M | 168.81M | 260.96M | 242.28M | 89.61M | 40.77M | 17.87M | -13.20M | -36.23M | -6.28M | -16.73M | -47.17M | -198.03M | 20.45M | 36.84M |
Net Income Ratio | 9.89% | -44.07% | -15.34% | -28.84% | -32.99% | -5.31% | 1.15% | -0.18% | -5.57% | 19.65% | 34.96% | 37.50% | 16.40% | 10.85% | 7.60% | -8.03% | -38.02% | -39.26% | -90.13% | -1,112.69% | -1,524.97% | 26.79% | 45.55% |
EPS | 0.07 | -0.18 | -0.11 | -0.17 | -0.54 | -0.09 | 0.02 | 0.00 | -0.07 | 0.25 | 0.41 | 0.43 | 0.16 | 0.09 | 0.04 | -0.03 | -0.11 | -0.10 | -0.28 | -0.79 | -3.30 | 38.00 | 75.00 |
EPS Diluted | 0.07 | -0.18 | -0.11 | -0.17 | -0.54 | -0.09 | 0.02 | 0.00 | -0.07 | 0.25 | 0.41 | 0.43 | 0.16 | 0.09 | 0.04 | -0.03 | -0.11 | -0.10 | -0.28 | -0.79 | -3.30 | 38.00 | 75.00 |
Weighted Avg Shares Out | 694.30M | 694.30M | 694.30M | 694.30M | 694.30M | 694.30M | 694.30M | 694.30M | 694.30M | 681.40M | 628.90M | 561.07M | 553.90M | 473.23M | 461.60M | 461.60M | 322.50M | 60.00M | 60.00M | 60.01M | 60.00M | 60.00M | 491.24K |
Weighted Avg Shares Out (Dil) | 694.30M | 694.30M | 694.30M | 694.30M | 694.30M | 694.30M | 694.30M | 694.30M | 694.30M | 682.12M | 628.90M | 561.07M | 553.90M | 473.23M | 461.60M | 461.60M | 322.50M | 60.00M | 60.00M | 60.01M | 60.00M | 60.00M | 491.24K |
Source: https://incomestatements.info
Category: Stock Reports