See more : Ilkka Oyj (ILK2S.HE) Income Statement Analysis – Financial Results
Complete financial analysis of Fujikon Industrial Holdings Limited (0927.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Fujikon Industrial Holdings Limited, a leading company in the Consumer Electronics industry within the Technology sector.
- Euronext N.V. (ERNXY) Income Statement Analysis – Financial Results
- DeFi Technologies Inc. (DEFI.NE) Income Statement Analysis – Financial Results
- Healthtech Solutions Inc. (HLTT) Income Statement Analysis – Financial Results
- Charlestowne Premium Beverages Inc. (FPWM) Income Statement Analysis – Financial Results
- IQGeo Group plc (IQG.L) Income Statement Analysis – Financial Results
Fujikon Industrial Holdings Limited (0927.HK)
About Fujikon Industrial Holdings Limited
Fujikon Industrial Holdings Limited, an investment holding company, designs, manufactures, markets, and trades in electro-acoustic products, accessories, and other electronic products in Hong Kong and China. It offers Bluetooth headsets, headphones, and active noise cancelling headphones. The company is also involved in the manufacture and trade of precision metal parts, and packaging materials; and property holding activities, as well as provision of management services. Fujikon Industrial Holdings Limited was founded in 1982 and is headquartered in Sha Tin, 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 | 2000 | 1999 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 992.52M | 1.08B | 878.27M | 890.82M | 1.25B | 1.41B | 1.23B | 1.16B | 1.16B | 1.26B | 1.53B | 1.61B | 1.31B | 1.22B | 913.23M | 1.26B | 1.62B | 1.68B | 1.09B | 931.95M | 602.15M | 485.75M | 506.48M | 534.91M | 427.41M |
Cost of Revenue | 816.53M | 874.37M | 763.01M | 717.78M | 1.01B | 1.15B | 978.38M | 968.82M | 959.96M | 1.08B | 1.27B | 1.28B | 1.08B | 1.04B | 729.66M | 1.01B | 1.25B | 1.30B | 837.93M | 728.61M | 469.22M | 346.21M | 347.68M | 381.80M | 294.13M |
Gross Profit | 175.99M | 210.37M | 115.26M | 173.04M | 242.37M | 257.70M | 247.74M | 186.52M | 200.26M | 181.66M | 260.25M | 325.40M | 230.05M | 183.83M | 183.57M | 255.60M | 365.70M | 380.52M | 251.15M | 203.34M | 132.93M | 139.54M | 158.81M | 153.11M | 133.28M |
Gross Profit Ratio | 17.73% | 19.39% | 13.12% | 19.42% | 19.39% | 18.25% | 20.21% | 16.14% | 17.26% | 14.37% | 17.06% | 20.27% | 17.62% | 15.02% | 20.10% | 20.21% | 22.62% | 22.67% | 23.06% | 21.82% | 22.08% | 28.73% | 31.35% | 28.62% | 31.18% |
Research & Development | 0.00 | 83.00K | 71.00K | 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 | 127.78M | 146.57M | 136.26M | 124.25M | 163.74M | 166.57M | 152.56M | 155.35M | 164.66M | 158.85M | 166.52M | 176.27M | 134.54M | 115.98M | 102.75M | 137.41M | 148.02M | 143.25M | 112.37M | 89.95M | 77.46M | 83.30M | 72.62M | 62.02M | 45.95M |
Selling & Marketing | 9.33M | 11.45M | 8.60M | 8.08M | 9.79M | 14.29M | 12.90M | 14.72M | 14.41M | 22.75M | 20.68M | 24.96M | 22.13M | 26.72M | 19.05M | 19.21M | 26.10M | 0.00 | 0.00 | 0.00 | 0.00 | 18.36M | 19.39M | 22.03M | 19.64M |
SG&A | 137.12M | 158.02M | 144.86M | 132.33M | 173.52M | 180.86M | 165.46M | 170.07M | 179.07M | 181.61M | 187.20M | 201.23M | 156.67M | 142.71M | 121.80M | 156.62M | 174.11M | 143.25M | 112.37M | 89.95M | 77.46M | 101.67M | 92.01M | 84.05M | 65.59M |
Other Expenses | -5.35M | 4.42M | 6.19M | -16.19M | 1.43M | 871.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.09M | -74.00K | -10.66M | 0.00 | 25.46M | 29.20M | 29.06M | 27.14M | -120.00K | -120.00K | -120.00K | -180.00K |
Operating Expenses | 131.77M | 158.03M | 144.75M | 127.14M | 178.59M | 181.73M | 165.46M | 170.07M | 179.07M | 181.61M | 187.20M | 201.23M | 156.67M | 141.61M | 121.73M | 145.95M | 174.11M | 168.71M | 141.58M | 119.01M | 104.60M | 101.55M | 91.89M | 83.93M | 65.41M |
Cost & Expenses | 948.29M | 1.03B | 907.76M | 844.92M | 1.19B | 1.34B | 1.14B | 1.14B | 1.14B | 1.26B | 1.45B | 1.48B | 1.23B | 1.18B | 851.39M | 1.16B | 1.42B | 1.47B | 979.51M | 847.62M | 573.81M | 447.75M | 439.57M | 465.73M | 359.54M |
Interest Income | 13.98M | 4.67M | 4.40M | 3.57M | 5.19M | 4.60M | 3.29M | 2.19M | 5.98M | 9.47M | 5.20M | 6.36M | 4.56M | 3.05M | 1.48M | 7.71M | 8.69M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 343.00K | 304.00K | 237.00K | 234.00K | 465.00K | 24.00K | 12.00K | 0.00 | 0.00 | 0.00 | 1.41M | 2.62M | 4.37M | 3.41M | 1.07M | 3.44M | 3.05M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 24.85M | 24.99M | 35.08M | 40.47M | 42.84M | 31.00M | 30.67M | 33.92M | 37.23M | 40.60M | 33.78M | 29.04M | 30.42M | 32.47M | 41.83M | 47.11M | 21.35M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | 83.05M | 86.41M | 16.18M | 73.75M | 113.24M | 106.97M | 100.26M | 46.22M | 58.42M | 40.65M | 116.49M | 174.47M | 106.53M | 77.73M | 105.15M | 164.46M | 225.07M | 211.81M | 109.57M | 109.93M | 28.34M | 37.99M | 66.91M | 69.18M | 67.87M |
EBITDA Ratio | 8.37% | 7.79% | 1.39% | 7.83% | 9.09% | 8.43% | 8.17% | 4.68% | 5.48% | 4.10% | 6.77% | 10.13% | 8.16% | 6.35% | 11.51% | 13.00% | 11.85% | 12.62% | 10.06% | 9.05% | 4.71% | 7.82% | 13.21% | 12.93% | 15.88% |
Operating Income | 44.23M | 56.75M | -23.31M | 29.71M | 65.21M | 84.02M | 66.31M | 28.92M | 24.41M | 15.35M | 77.51M | 139.07M | 71.55M | 42.21M | 61.84M | 109.64M | 170.24M | 211.81M | 109.57M | 84.33M | 28.34M | 37.99M | 66.91M | 69.18M | 67.87M |
Operating Income Ratio | 4.46% | 5.23% | -2.65% | 3.34% | 5.22% | 5.95% | 5.41% | 2.50% | 2.10% | 1.21% | 5.08% | 8.66% | 5.48% | 3.45% | 6.77% | 8.67% | 10.53% | 12.62% | 10.06% | 9.05% | 4.71% | 7.82% | 13.21% | 12.93% | 15.88% |
Total Other Income/Expenses | 13.63M | 4.37M | 4.17M | 3.34M | 4.72M | 4.57M | 3.28M | 2.19M | 5.98M | 9.47M | 3.78M | 3.74M | 185.00K | -361.00K | 414.00K | 4.27M | 5.64M | -2.84M | -449.00K | -1.18M | 851.00K | 1.36M | 2.87M | 5.87M | 1.33M |
Income Before Tax | 57.86M | 61.12M | -19.14M | 33.05M | 69.93M | 88.59M | 69.59M | 31.11M | 30.39M | 24.82M | 81.30M | 142.81M | 71.74M | 41.85M | 62.25M | 113.91M | 175.89M | 208.97M | 107.03M | 84.82M | 29.19M | 39.35M | 69.79M | 75.05M | 69.21M |
Income Before Tax Ratio | 5.83% | 5.63% | -2.18% | 3.71% | 5.59% | 6.27% | 5.68% | 2.69% | 2.62% | 1.96% | 5.33% | 8.89% | 5.49% | 3.42% | 6.82% | 9.01% | 10.88% | 12.45% | 9.83% | 9.10% | 4.85% | 8.10% | 13.78% | 14.03% | 16.19% |
Income Tax Expense | 10.76M | 17.24M | 11.85M | 12.66M | 18.05M | 19.62M | 15.31M | 6.81M | 5.42M | 4.35M | 15.35M | 23.93M | 11.91M | 6.50M | 7.26M | 15.77M | 24.59M | 33.62M | 121.58M | 12.00M | 5.25M | 6.09M | 13.50M | 12.88M | 11.16M |
Net Income | 17.17M | 24.61M | -37.07M | 10.27M | 28.99M | 40.49M | 30.52M | 2.77M | 11.26M | 12.60M | 62.32M | 114.31M | 56.45M | 30.01M | 51.14M | 91.30M | 151.29M | 175.35M | -14.55M | 72.82M | 23.94M | 33.15M | 56.42M | 62.28M | 56.50M |
Net Income Ratio | 1.73% | 2.27% | -4.22% | 1.15% | 2.32% | 2.87% | 2.49% | 0.24% | 0.97% | 1.00% | 4.09% | 7.12% | 4.32% | 2.45% | 5.60% | 7.22% | 9.36% | 10.45% | -1.34% | 7.81% | 3.98% | 6.82% | 11.14% | 11.64% | 13.22% |
EPS | 0.04 | 0.06 | -0.09 | 0.02 | 0.07 | 0.10 | 0.07 | 0.01 | 0.03 | 0.03 | 0.15 | 0.28 | 0.14 | 0.07 | 0.13 | 0.23 | 0.36 | 0.42 | -0.04 | 0.18 | 0.06 | 0.09 | 0.16 | 0.17 | 0.21 |
EPS Diluted | 0.04 | 0.06 | -0.09 | 0.02 | 0.07 | 0.10 | 0.07 | 0.01 | 0.03 | 0.03 | 0.14 | 0.27 | 0.14 | 0.07 | 0.13 | 0.23 | 0.34 | 0.41 | -0.04 | 0.18 | 0.06 | 0.09 | 0.16 | 0.17 | 0.21 |
Weighted Avg Shares Out | 425.84M | 425.84M | 425.84M | 425.84M | 425.84M | 422.57M | 420.26M | 420.21M | 420.11M | 419.86M | 418.15M | 410.16M | 410.14M | 410.01M | 399.26M | 397.81M | 380.59M | 376.15M | 372.87M | 368.16M | 370.08M | 360.52M | 359.38M | 366.34M | 269.05M |
Weighted Avg Shares Out (Dil) | 425.84M | 425.84M | 425.84M | 425.84M | 426.21M | 424.08M | 422.03M | 421.17M | 421.21M | 426.80M | 433.09M | 424.89M | 410.15M | 410.01M | 401.22M | 397.81M | 402.49M | 388.99M | 372.87M | 370.22M | 370.08M | 364.48M | 361.69M | 366.34M | 269.05M |
Source: https://incomestatements.info
Category: Stock Reports