Fullshare Holdings Ltd
HKEX:607

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Fullshare Holdings Ltd Logo
Fullshare Holdings Ltd
HKEX:607
Watchlist
Price: 0.183 HKD -2.66% Market Closed
Market Cap: 116.5m HKD

Income Statement

Earnings Waterfall
Fullshare Holdings Ltd

Revenue
22.7B CNY
Cost of Revenue
-18.7B CNY
Gross Profit
4B CNY
Operating Expenses
-8.3B CNY
Operating Income
-4.3B CNY
Other Expenses
-350m CNY
Net Income
-4.7B CNY

Income Statement
Fullshare Holdings Ltd

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Income Statement
Currency: CNY
Apr-2004 Oct-2004 Apr-2005 Oct-2005 Apr-2006 Oct-2006 Apr-2007 Oct-2007 Apr-2008 Oct-2008 Apr-2009 Oct-2009 Apr-2010 Oct-2010 Apr-2011 Oct-2011 Apr-2012 Oct-2012 Apr-2013 Oct-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
4
6
6
8
15
15
15
15
12
19
21
0
0
0
0
0
0
0
0
0
0
3
66
105
51
90
402
731
907
949
903
827
718
605
536
452
472
658
839
877
837
740
0
Revenue
310
N/A
337
+9%
358
+6%
359
+0%
302
-16%
318
+5%
190
-40%
33
-83%
1
-97%
7
+630%
47
+544%
117
+149%
132
+13%
135
+2%
147
+9%
105
-28%
52
-51%
(30)
N/A
0
N/A
0
N/A
366
N/A
793
+117%
2 283
+188%
3 096
+36%
2 634
-15%
4 311
+64%
7 752
+80%
11 026
+42%
10 075
-9%
10 289
+2%
11 209
+9%
11 163
0%
12 143
+9%
16 171
+33%
21 299
+32%
20 786
-2%
19 854
-4%
21 718
+9%
23 290
+7%
24 846
+7%
23 969
-4%
23 148
-3%
22 738
-2%
Gross Profit
Cost of Revenue
(172)
(188)
(218)
(225)
(202)
(233)
(252)
(135)
(1)
(7)
(44)
(110)
(124)
(124)
(132)
(94)
(48)
27
0
0
(255)
(597)
(2 043)
(2 708)
(1 993)
(3 447)
(6 097)
(8 067)
(7 426)
(8 321)
(9 200)
(8 858)
(9 565)
(12 736)
(17 191)
(17 491)
(16 983)
(18 404)
(19 575)
(21 304)
(20 851)
(19 655)
(18 745)
Gross Profit
138
N/A
149
+8%
140
-6%
134
-4%
100
-25%
86
-15%
(63)
N/A
(102)
-62%
0
N/A
0
N/A
3
+900%
7
+147%
9
+22%
11
+18%
15
+42%
12
-23%
4
-65%
(3)
N/A
0
N/A
0
N/A
111
N/A
196
+77%
240
+22%
387
+61%
641
+66%
864
+35%
1 655
+92%
2 960
+79%
2 650
-10%
1 968
-26%
2 009
+2%
2 305
+15%
2 578
+12%
3 435
+33%
4 108
+20%
3 295
-20%
2 871
-13%
3 314
+15%
3 715
+12%
3 542
-5%
3 118
-12%
3 493
+12%
3 993
+14%
Operating Income
Operating Expenses
(50)
(55)
(63)
(66)
(59)
(66)
(76)
(47)
(9)
(9)
0
1
(3)
(5)
(6)
(9)
(15)
6
(11)
(19)
(251)
(1 443)
(1 299)
(286)
(358)
(676)
(1 419)
(2 164)
(1 994)
(1 856)
(2 048)
(2 181)
(1 794)
(3 268)
(2 958)
(1 911)
(350)
(1 053)
(2 439)
(2 948)
(3 549)
(9 096)
(8 309)
Selling, General & Administrative
(52)
(58)
(65)
(68)
(65)
(72)
(84)
(54)
(9)
(9)
(5)
(4)
(3)
(5)
(7)
(10)
(16)
2
(12)
(19)
(48)
(103)
(183)
(305)
(399)
(737)
(1 528)
(1 961)
(1 682)
(1 627)
(1 763)
(1 977)
(1 482)
(3 062)
(2 545)
(1 438)
51
(499)
(1 799)
(2 286)
(2 997)
(8 644)
(7 808)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(120)
(348)
(512)
(404)
(473)
(518)
(736)
(668)
(582)
(745)
(838)
(904)
(855)
(809)
(851)
Other Operating Expenses
3
3
3
2
6
6
7
7
0
0
5
5
0
0
0
1
1
4
0
0
(203)
(1 340)
(1 116)
19
41
60
109
(203)
(191)
119
227
200
160
312
323
194
181
191
198
243
303
358
349
Operating Income
88
N/A
94
+7%
78
-17%
68
-12%
40
-41%
19
-53%
(139)
N/A
(149)
-7%
(9)
+94%
(8)
+8%
3
N/A
9
+193%
6
-32%
6
-2%
9
+53%
3
-72%
(11)
N/A
3
N/A
(11)
N/A
(19)
-71%
(141)
-649%
(1 247)
-785%
(1 058)
+15%
101
N/A
283
+179%
188
-34%
236
+26%
796
+237%
656
-18%
111
-83%
(39)
N/A
124
N/A
783
+530%
167
-79%
1 150
+590%
1 384
+20%
2 521
+82%
2 261
-10%
1 276
-44%
594
-53%
(431)
N/A
(5 602)
-1 200%
(4 316)
+23%
Pre-Tax Income
Interest Income Expense
(4)
(6)
(6)
(8)
(15)
(15)
(18)
(18)
(12)
(20)
(21)
(8)
0
0
0
(0)
4
0
0
0
(3)
3
141
773
2 372
3 453
702
2 317
3 928
(3 678)
(7 380)
(3 300)
(571)
(3)
(439)
(3 603)
(3 869)
(1 250)
(475)
(747)
(1 326)
(1 048)
(873)
Non-Reccuring Items
0
0
0
0
0
0
(535)
(504)
20
(3)
0
0
0
0
0
(5)
(5)
0
0
0
0
238
695
572
129
102
246
0
(200)
25
(69)
(38)
(850)
(461)
(588)
124
(30)
(82)
(68)
(34)
(305)
(231)
129
Total Other Income
0
0
(3)
(0)
1
0
0
0
0
0
0
0
0
(0)
0
(1)
(1)
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(84)
(214)
(259)
(258)
(258)
(258)
(129)
Pre-Tax Income
84
N/A
88
+5%
71
-19%
60
-15%
26
-57%
4
-85%
(692)
N/A
(671)
+3%
(2)
+100%
(30)
-1 415%
(18)
+41%
1
N/A
6
+362%
6
-2%
9
+53%
(2)
N/A
(12)
-400%
3
N/A
(11)
N/A
(19)
-71%
(144)
-666%
(1 005)
-598%
(223)
+78%
1 446
N/A
2 784
+93%
3 743
+34%
1 184
-68%
3 113
+163%
4 384
+41%
(3 542)
N/A
(7 489)
-111%
(3 214)
+57%
(638)
+80%
(297)
+53%
123
N/A
(2 095)
N/A
(1 462)
+30%
715
N/A
473
-34%
(445)
N/A
(2 320)
-421%
(7 138)
-208%
(5 189)
+27%
Net Income
Tax Provision
(12)
(12)
(10)
(9)
(25)
(23)
(23)
(23)
0
0
0
(1)
(1)
(1)
(2)
(1)
0
0
0
0
(54)
(59)
(123)
(226)
(474)
(741)
(342)
(976)
(1 197)
480
1 247
370
(162)
(401)
(606)
(272)
(468)
(448)
(101)
(11)
167
(187)
(430)
Income from Continuing Operations
72
76
62
52
0
(19)
(716)
(694)
(2)
(30)
(18)
0
4
5
7
(4)
(12)
3
(11)
(19)
(198)
(1 065)
(346)
1 220
2 310
3 002
842
2 136
3 187
(3 062)
(6 242)
(2 844)
(800)
(698)
(484)
(2 368)
(1 930)
267
373
(455)
(2 152)
(7 325)
(5 619)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(6)
(6)
(2)
16
84
39
131
172
33
25
(30)
(83)
(196)
(354)
(350)
(294)
(570)
(753)
(495)
(121)
1 311
953
Net Income (Common)
72
N/A
76
+6%
62
-19%
52
-17%
0
N/A
(19)
N/A
(716)
-3 749%
(694)
+3%
(2)
+100%
(30)
-1 415%
(18)
+41%
0
N/A
4
+1 900%
5
+13%
7
+56%
(4)
N/A
(12)
-224%
(5)
+55%
35
N/A
19
-46%
(201)
N/A
(1 071)
-434%
(352)
+67%
1 218
N/A
2 326
+91%
3 086
+33%
881
-71%
2 267
+157%
3 359
+48%
(3 030)
N/A
(6 217)
-105%
(2 874)
+54%
(883)
+69%
(894)
-1%
(831)
+7%
(2 685)
-223%
(2 057)
+23%
(161)
+92%
(380)
-136%
(951)
-150%
(2 274)
-139%
(6 014)
-164%
(4 666)
+22%
EPS (Diluted)
0.05
N/A
0.05
N/A
0.04
-20%
0.03
-25%
0
N/A
-0.01
N/A
-0.48
-4 700%
-0.47
+2%
0
N/A
-0.02
N/A
-0.01
+50%
0
N/A
0
N/A
0
N/A
0
N/A
-0.01
N/A
-0.01
N/A
0
N/A
0.02
N/A
0.01
-50%
-0.08
N/A
-0.27
-238%
-0.02
+93%
0.09
N/A
0.15
+67%
0.19
+27%
0.06
-68%
0.11
+83%
0.17
+55%
-0.15
N/A
-0.32
-113%
-0.15
+53%
-0.04
+73%
-2.27
-5 575%
-0.04
+98%
-6.81
-16 925%
-5.13
+25%
-0.35
+93%
-0.71
-103%
-1.72
-142%
-3.57
-108%
-9.44
-164%
-7.33
+22%