Future Data Group Ltd
HKEX:8229

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Future Data Group Ltd Logo
Future Data Group Ltd
HKEX:8229
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Price: 0.64 HKD
Market Cap: 352.4m HKD

Income Statement

Earnings Waterfall
Future Data Group Ltd

Revenue
381.7m HKD
Cost of Revenue
-350.3m HKD
Gross Profit
31.3m HKD
Operating Expenses
-61.6m HKD
Operating Income
-30.3m HKD
Other Expenses
252k HKD
Net Income
-30m HKD

Income Statement
Future Data Group Ltd

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Income Statement
Currency: HKD
Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
0
0
0
0
1
0
0
0
1
0
0
0
1
0
0
0
1
0
0
0
1
0
0
0
1
0
0
0
3
0
0
0
Revenue
524
N/A
525
+0%
497
-5%
495
-1%
506
+2%
518
+2%
513
-1%
535
+4%
605
+13%
599
-1%
635
+6%
686
+8%
646
-6%
664
+3%
678
+2%
664
-2%
679
+2%
729
+7%
756
+4%
741
-2%
721
-3%
681
-5%
651
-4%
652
+0%
618
-5%
563
-9%
549
-2%
508
-7%
454
-11%
468
+3%
438
-6%
382
-13%
Gross Profit
Cost of Revenue
(441)
(446)
(418)
(408)
(435)
(441)
(433)
(455)
(509)
(511)
(550)
(599)
(559)
(579)
(587)
(573)
(602)
(640)
(670)
(659)
(636)
(607)
(583)
(589)
(559)
(510)
(489)
(449)
(395)
(412)
(394)
(350)
Gross Profit
83
N/A
79
-4%
80
+0%
87
+9%
71
-18%
77
+9%
80
+3%
81
+1%
96
+20%
88
-8%
85
-4%
87
+3%
87
+0%
85
-2%
91
+6%
91
+0%
77
-15%
88
+15%
87
-2%
82
-5%
84
+3%
74
-12%
67
-9%
64
-5%
58
-8%
52
-11%
60
+15%
59
-2%
59
+1%
56
-5%
44
-22%
31
-28%
Operating Income
Operating Expenses
(65)
(65)
(64)
(64)
(63)
(71)
(74)
(75)
(86)
(80)
(83)
(87)
(82)
(84)
(79)
(70)
(71)
(65)
(62)
(67)
(69)
(68)
(73)
(72)
(60)
(58)
(56)
(57)
(67)
(63)
(59)
(62)
Selling, General & Administrative
(66)
(66)
(65)
(65)
(68)
(75)
(79)
(79)
(87)
(84)
(88)
(93)
(83)
(87)
(81)
(73)
(74)
(72)
(71)
(75)
(70)
(70)
(74)
(73)
(62)
(61)
(59)
(59)
(68)
(67)
(60)
(56)
Other Operating Expenses
1
2
2
0
5
4
5
4
2
4
5
6
1
2
2
3
3
8
9
8
2
1
1
1
2
3
3
2
0
5
1
(5)
Operating Income
18
N/A
15
-18%
16
+8%
22
+41%
8
-63%
7
-17%
6
-15%
5
-7%
11
+103%
8
-27%
2
-78%
(0)
N/A
5
N/A
1
-77%
12
+950%
21
+79%
6
-72%
24
+314%
24
+3%
15
-39%
16
+5%
6
-64%
(6)
N/A
(8)
-42%
(2)
+76%
(6)
-207%
4
N/A
2
-61%
(8)
N/A
(7)
+20%
(15)
-130%
(30)
-102%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(1)
(0)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
3
(1)
(1)
(1)
0
(1)
(1)
(1)
(1)
(2)
(2)
(3)
(0)
(2)
1
(1)
Non-Reccuring Items
(10)
(5)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
1
0
(7)
0
Total Other Income
0
(2)
(2)
(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
0
Pre-Tax Income
7
N/A
9
+27%
15
+65%
21
+46%
8
-64%
6
-19%
5
-20%
4
-14%
10
+145%
7
-35%
0
-93%
(2)
N/A
4
N/A
(0)
N/A
11
N/A
20
+90%
9
-55%
23
+155%
24
+3%
14
-40%
16
+11%
5
-69%
(7)
N/A
(9)
-38%
(2)
+74%
(8)
-219%
1
N/A
(1)
N/A
(7)
-450%
(8)
-8%
(21)
-160%
(31)
-47%
Net Income
Tax Provision
(3)
(3)
(4)
(5)
(2)
(2)
(1)
(1)
(5)
(5)
(3)
(3)
(0)
1
(2)
(5)
(2)
(3)
(1)
(1)
(7)
(5)
(5)
(3)
(2)
(2)
(2)
(2)
2
2
(0)
(1)
Income from Continuing Operations
4
6
11
16
5
4
3
3
6
2
(3)
(4)
4
0
8
15
8
20
22
13
9
(0)
(12)
(13)
(4)
(10)
(1)
(3)
(6)
(6)
(21)
(31)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
(0)
(0)
(1)
(1)
(0)
(0)
1
1
(0)
1
1
0
2
1
Net Income (Common)
4
N/A
6
+65%
11
+80%
16
+48%
5
-68%
4
-30%
3
-8%
3
-19%
6
+108%
2
-65%
(3)
N/A
(4)
-35%
4
N/A
1
-72%
9
+682%
16
+68%
8
-50%
20
+151%
22
+11%
13
-42%
7
-43%
(1)
N/A
(12)
-868%
(13)
-7%
(3)
+74%
(9)
-173%
(1)
+88%
(3)
-137%
(16)
-532%
(14)
+12%
(16)
-14%
(30)
-82%
EPS (Diluted)
0.01
N/A
0.01
N/A
0.02
+100%
0.04
+100%
0.01
-75%
0.01
N/A
0.01
N/A
0
N/A
0.01
N/A
0
N/A
-0.01
N/A
-0.01
N/A
0.01
N/A
0
N/A
0.02
N/A
0.04
+100%
0.02
-50%
0.05
+150%
0.06
+20%
0.03
-50%
0.02
-33%
0
N/A
-0.03
N/A
-0.03
N/A
-0.01
+67%
-0.03
-200%
-0.01
+67%
-0.01
N/A
-0.03
-200%
-0.02
+33%
-0.04
-100%
-0.05
-25%