Fullshare Holdings Ltd
HKEX:607
Fullshare Holdings Ltd
HKEX:607
Price:
1.19
HKD
-2.46%
Market Closed
Market Cap:
HK$757.7m
Income Statement
Earnings Waterfall
Fullshare Holdings Ltd
Fullshare Holdings Ltd
Income Statement
Fullshare Holdings Ltd
Fullshare Holdings Ltd
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
-14%
|
(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%
|
|
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