8480
HKSE:8480
Furniweb Holdings Limited
- Stock
Last Close
0.13
28/08 06:17
Market Cap
107.08M
Beta: −0.76
Volume Today
288K
Avg: 44.06K
PE Ratio
6.81
PFCF: -
Preview
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Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|
revenue | 89.03M - | 97.94M 10.00% | 109.75M 12.06% | 92.56M 15.65% | 125.94M 36.05% | 99.26M 21.18% | 132.90M 33.89% | 162.16M 22.01% | 216.83M 33.72% | |
cost of revenue | 68.11M - | 71.07M 4.35% | 79.51M 11.87% | 71.57M 9.99% | 91.63M 28.03% | 70.01M 23.59% | 86.68M 23.80% | 120.75M 39.32% | 162.05M 34.20% | |
gross profit | 20.92M - | 26.86M 28.40% | 30.23M 12.54% | 20.99M 30.56% | 34.30M 63.41% | 29.25M 14.74% | 46.23M 58.05% | 41.40M 10.44% | 54.78M 32.32% | |
selling and marketing expenses | 2.33M - | 2.61M 11.78% | 3.05M 16.83% | 2.68M 12.01% | 11.30M 321.51% | 7.44M 34.21% | 6.93M 6.82% | 3.31M 52.20% | 1.83M 44.82% | |
general and administrative expenses | 2.39M - | 4.76M 99.21% | 22.36M 369.54% | 16.95M 24.16% | 20.12M 18.68% | 19.13M 4.92% | 24.08M 25.88% | 23.27M 3.36% | 35.96M 54.53% | |
selling general and administrative expenses | 4.72M - | 7.37M 56.01% | 25.40M 244.68% | 19.64M 22.71% | 31.42M 60.04% | 26.57M 15.45% | 31.01M 16.73% | 26.59M 14.27% | 37.79M 42.15% | |
research and development expenses | ||||||||||
other expenses | 370K - | 202K 45.41% | -352K 274.26% | 353K 200.28% | -55K 115.58% | -17K 69.09% | -1.77M 10,288.24% | -230K 86.98% | 288K 225.22% | |
cost and expenses | 83.10M - | 90.07M 8.38% | 104.56M 16.09% | 90.95M 13.02% | 123.00M 35.24% | 96.56M 21.49% | 115.92M 20.05% | 147.34M 27.10% | 199.84M 35.63% | |
operating expenses | 14.99M - | 19.00M 26.71% | 25.05M 31.88% | 19.38M 22.65% | 31.37M 61.88% | 26.55M 15.36% | 29.25M 10.15% | 26.59M 9.10% | 37.79M 42.15% | |
interest expense | 1.08M - | 1.16M 7.04% | 1.14M 0.95% | 649K 43.27% | 1.59M 145.30% | 1.96M 22.80% | 1.05M 46.19% | 667K 36.60% | 1.76M 163.42% | |
ebitda | 12.11M - | 12.69M 4.77% | 8.11M 36.08% | 5.25M 35.31% | -27.32M 620.85% | -4.79M 82.46% | 12.37M 358.17% | 22.44M 81.32% | 23.86M 6.34% | |
operating income | 5.93M - | 7.87M 32.68% | 5.18M 34.16% | 1.61M 68.84% | 2.94M 81.85% | 2.70M 8.14% | 6.95M 157.68% | 19.75M 184.34% | 19.49M 1.32% | |
depreciation and amortization | 4.03M - | 3.66M 9.14% | 3.35M 8.53% | 3.02M 9.63% | -30.26M 1,100.96% | -7.49M 75.25% | 5.43M 172.47% | 2.68M 50.56% | 4.48M 67.01% | |
total other income expenses net | 956K - | 126K 86.82% | 5.30M 4,103.17% | 76K 98.56% | -47.97M 63,219.74% | -35.59M 25.82% | 542K 101.52% | 1.47M 171.40% | -1.38M 193.54% | |
income before tax | 6.89M - | 7.99M 16.09% | 10.48M 31.05% | 1.69M 83.87% | -45.04M 2,764.85% | -32.89M 26.97% | 7.49M 122.77% | 21.22M 183.40% | 18.12M 14.64% | |
income tax expense | 1.51M - | 1.33M 12.19% | 1.90M 43.44% | 764K 59.83% | 1.85M 142.67% | 1.23M 33.93% | 2.31M 88.41% | 3.06M 32.45% | 5.66M 85.15% | |
net income | 5.64M - | 6.83M 21.11% | 8.80M 28.98% | 926K 89.48% | -46.89M 5,163.71% | -34.11M 27.25% | 5.18M 115.19% | 18.17M 250.65% | 12.46M 31.44% | |
weighted average shs out | 504M - | 504M 0% | 404.58M 19.73% | 504M 24.57% | 532.69M 5.69% | 560M 5.13% | 560M 0% | 574.24M 2.54% | 601.59M 4.76% | |
weighted average shs out dil | 504M - | 504M 0% | 404.58M 19.73% | 504M 24.57% | 532.69M 5.69% | 560M 5.13% | 560M 0% | 574.24M 2.54% | 601.57M 4.76% | |
eps | 0.01 - | 0.01 20.54% | 0.02 61.48% | 0.00 91.74% | -0.09 4,988.89% | -0.06 30.80% | 0.01 115.27% | 0.03 239.78% | 0.02 34.49% | |
epsdiluted | 0.01 - | 0.01 20.54% | 0.02 61.48% | 0.00 91.74% | -0.09 4,988.89% | -0.06 30.80% | 0.01 115.27% | 0.03 239.78% | 0.02 34.49% |
All numbers in HKD (except ratios and percentages)