Fujian Holdings Limited
Fujian Holdings Limited, an investment holding company, engages in the operation of hotels in Mainland China and Hong Kong. The company operates through Property Investment and Hotel Operations segments. It also rents commercial property units and parkin…
Travel Lodging
HK, Central [HQ]
0181.HK/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million HKD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.00 | 16.00 | 14.00 | 15.00 | 12.00 | 10.00 | 25.00 | 28.00 | 35.00 | 39.00 | 42.00 | 25.00 | 23.00 | 18.00 | 34.00 | |
|
EPS
|
0.01 | - - | 0.01 | - - | -0.01 | - - | - - | - - | 0.01 | 0.01 | 0.01 | - - | - - | -0.01 | -0.02 | |
| Diluted in mil. | 0.01 | - - | 0.01 | - - | -0.01 | - - | - - | - - | 0.01 | 0.01 | 0.01 | - - | - - | -0.01 | -0.02 | |
|
Profit
|
17.00 | 16.00 | 14.00 | 8.00 | 5.00 | 2.00 | 8.00 | -8.00 | - - | 31.00 | 35.00 | 21.00 | 18.00 | 13.00 | 19.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 53.73 | 42.11 | 27.15 | 33.74 | -28.56 | 0.85 | 80.78 | 85.43 | 83.82 | 78.43 | 73.76 | 56.61 | |
| Pre Tax | 4.00 | 3.00 | 6.00 | 1.00 | -6.00 | - - | -2.00 | 1.00 | 9.00 | 10.00 | 10.00 | 1.00 | 2.00 | -12.00 | -22.00 | |
| Profit Margin | 26.13 | 19.33 | 41.47 | 9.47 | -48.73 | -5.13 | -11.46 | 5.25 | 26.03 | 27.52 | 24.33 | 4.31 | 11.45 | -68.27 | -66.41 | |
| ETR | 9.05 | 16.95 | 25.99 | -9.09 | 8.49 | 8.74 | 27.47 | -2.72 | 11.68 | 12.60 | 7.41 | -82.93 | -35.68 | -10.90 | 4.03 | |
| Net | 4.00 | 2.00 | 4.00 | 1.00 | -5.00 | - - | -2.00 | 1.00 | 7.00 | 9.00 | 9.00 | 2.00 | 3.00 | -14.00 | -22.00 | |
| Profit Margin | 23.77 | 16.06 | 30.69 | 10.33 | -44.60 | -4.68 | -8.31 | 5.78 | 22.18 | 24.05 | 22.53 | 7.89 | 15.54 | -75.71 | -65.95 | |
| EBITDA | 9.00 | 7.00 | 10.00 | 27.00 | -9.00 | -7.00 | -5.00 | -2.00 | 20.00 | 16.00 | 16.00 | 7.00 | 5.00 | -2.00 | - - | |
| EBITDA Margin | 51.75 | 44.84 | 68.63 | 182.74 | -76.44 | -73.34 | -20.83 | -10.04 | 58.58 | 41.55 | 39.37 | 28.12 | 23.33 | -12.15 | 0.92 | |
| Operating Income | 3.00 | 2.00 | 4.00 | 24.00 | -12.00 | -10.00 | -10.00 | -8.00 | 16.00 | 9.00 | 9.00 | - - | -1.00 | -9.00 | -6.00 | |
| Operating Margin | 21.74 | 13.83 | 33.91 | 162.10 | -99.82 | -100.15 | -41.11 | -29.13 | 44.77 | 24.62 | 22.11 | 0.22 | -7.59 | -48.36 | -17.96 | |
| Interest Income | - - | - - | - - | 1.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Loss | -13.00 | -14.00 | -9.00 | -3.00 | -24.00 | -20.00 | -35.00 | -36.00 | -17.00 | -39.00 | -41.00 | -34.00 | -34.00 | -31.00 | -40.00 | |
| Cost of Revenue | - - | - - | - - | -6.00 | -7.00 | -7.00 | -17.00 | -37.00 | -35.00 | -7.00 | -6.00 | -4.00 | -5.00 | -4.00 | -15.00 | |
|
Operating Expenses
|
-13.00 | -14.00 | -9.00 | -3.00 | -24.00 | -20.00 | -35.00 | -36.00 | -17.00 | -32.00 | -34.00 | -29.00 | -29.00 | -26.00 | -25.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | -3.00 | -2.00 | -2.00 | -2.00 | -2.00 | -1.00 | |
| SG&A | - - | - - | - - | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -3.00 | -3.00 | -2.00 | -2.00 | -2.00 | -2.00 | -1.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -5.00 | -5.00 | -5.00 | -3.00 | -2.00 | -2.00 | -5.00 | -5.00 | -4.00 | -6.00 | -7.00 | -7.00 | -7.00 | -6.00 | -6.00 | |
| Interest Expenses | - - | - - | -1.00 | -22.00 | -6.00 | -10.00 | -7.00 | -10.00 | -7.00 | - - | - - | - - | - - | - - | - - | |
| Other Expenses | - - | - - | -1.00 | -22.00 | -6.00 | -10.00 | -7.00 | -9.00 | -6.00 | -1.00 | - - | -1.00 | -4.00 | -3.00 | -16.00 | |
|
WA Shares Outstanding
|
608.00 | 609.00 | 610.00 | 610.00 | 610.00 | 556.00 | 647.00 | 932.00 | 1,145.00 | 1,145.00 | 1,145.00 | 1,145.00 | 1,145.00 | 1,145.00 | 1,145.00 | |
| Diluted | 610.00 | 610.00 | 610.00 | 610.00 | 610.00 | 569.00 | 654.00 | 932.00 | 1,145.00 | 1,145.00 | 1,145.00 | 1,145.00 | 1,145.00 | 1,145.00 | 1,145.00 |