Founder Holdings Limited
Founder Holdings Limited, an investment holding company, engages in the software development, system integration, and information products distribution activities in Mainland China, Hong Kong, and internationally. It also engages in the properties holdin…
Software - Application
HK, Tsuen Wan [HQ]
0418.HK/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million HKD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,912.00 | 2,240.00 | 1,647.00 | 2,130.00 | 1,291.00 | 1,079.00 | 963.00 | 1,035.00 | 993.00 | 1,058.00 | 1,058.00 | 936.00 | 1,073.00 | 957.00 | 982.00 | |
|
EPS
|
0.02 | 0.06 | 0.04 | 0.04 | 0.08 | 0.01 | 0.01 | 0.03 | 0.07 | 0.07 | -0.20 | 0.04 | 0.04 | 0.03 | 0.05 | |
| Diluted in mil. | 0.02 | 0.06 | 0.04 | 0.04 | 0.08 | 0.01 | 0.01 | 0.03 | 0.07 | 0.07 | -0.20 | 0.04 | 0.04 | 0.03 | 0.05 | |
|
Profit
|
278.00 | 306.00 | 348.00 | 422.00 | 366.00 | 363.00 | 397.00 | 423.00 | 438.00 | 514.00 | 521.00 | 443.00 | 515.00 | 489.00 | 484.00 | |
| Gross Margin | 14.59 | 13.68 | 21.16 | 19.84 | 28.40 | 33.66 | 41.30 | 40.94 | 44.17 | 48.55 | 49.28 | 47.39 | 47.97 | 51.16 | 49.37 | |
| Pre Tax | 23.00 | 65.00 | 53.00 | 47.00 | 94.00 | 10.00 | 25.00 | 44.00 | 91.00 | 88.00 | -349.00 | 52.00 | 43.00 | 154.00 | 58.00 | |
| Profit Margin | 1.23 | 2.93 | 3.25 | 2.24 | 7.33 | 1.00 | 2.65 | 4.26 | 9.18 | 8.36 | -33.04 | 5.56 | 4.02 | 16.14 | 5.94 | |
| ETR | 0.76 | 3.99 | 6.83 | 6.96 | 8.65 | 40.82 | 71.56 | 9.00 | 1.53 | 1.09 | 31.67 | -3.20 | -0.66 | 77.31 | -2.93 | |
| Net | 23.00 | 62.00 | 49.00 | 44.00 | 86.00 | 6.00 | 7.00 | 40.00 | 89.00 | 87.00 | -238.00 | 53.00 | 43.00 | 34.00 | 59.00 | |
| Profit Margin | 1.21 | 2.80 | 3.03 | 2.09 | 6.68 | 0.59 | 0.77 | 3.89 | 9.04 | 8.25 | -22.56 | 5.75 | 4.05 | 3.63 | 6.08 | |
| EBITDA | 34.00 | 79.00 | 65.00 | 68.00 | -42.00 | -34.00 | -27.00 | -1.00 | -10.00 | 17.00 | -399.00 | 23.00 | 2.00 | 139.00 | 38.00 | |
| EBITDA Margin | 1.78 | 3.57 | 3.98 | 3.21 | -3.31 | -3.18 | -2.90 | -0.17 | -1.07 | 1.69 | -37.77 | 2.54 | 0.24 | 14.60 | 3.88 | |
| Operating Income | 127.00 | 65.00 | 57.00 | 55.00 | -56.00 | -52.00 | -48.00 | -20.00 | -26.00 | - - | -421.00 | 2.00 | -20.00 | 116.00 | 18.00 | |
| Operating Margin | 6.67 | 2.94 | 3.50 | 2.62 | -4.40 | -4.82 | -5.06 | -1.98 | -2.70 | - - | -39.78 | 0.24 | -1.89 | 12.21 | 1.85 | |
| Interest Income | - - | - - | 6.00 | 11.00 | 6.00 | 10.00 | 11.00 | 6.00 | 18.00 | 23.00 | 32.00 | 7.00 | 7.00 | 8.00 | 13.00 | |
| Loss | -1,784.00 | -2,174.00 | -1,594.00 | -1,984.00 | -1,202.00 | -1,079.00 | -949.00 | -997.00 | -920.00 | -993.00 | -1,479.00 | -934.00 | -1,094.00 | -840.00 | -963.00 | |
| Cost of Revenue | -1,633.00 | -1,934.00 | -1,298.00 | -1,707.00 | -924.00 | -716.00 | -565.00 | -611.00 | -554.00 | -544.00 | -536.00 | -492.00 | -558.00 | -467.00 | -497.00 | |
|
Operating Expenses
|
-151.00 | -240.00 | -295.00 | -276.00 | -277.00 | -363.00 | -384.00 | -385.00 | -365.00 | -449.00 | -942.00 | -441.00 | -535.00 | -373.00 | -466.00 | |
| R&D | - - | - - | - - | - - | -105.00 | -88.00 | -85.00 | -91.00 | -134.00 | -176.00 | -163.00 | -157.00 | -191.00 | -187.00 | -174.00 | |
| G&A | -67.00 | -67.00 | -57.00 | -68.00 | -64.00 | -76.00 | -90.00 | -92.00 | -92.00 | -97.00 | -96.00 | -81.00 | -88.00 | -94.00 | -75.00 | |
| SG&A | -205.00 | -236.00 | -269.00 | -330.00 | -302.00 | -314.00 | -330.00 | -338.00 | -325.00 | -344.00 | -777.00 | -282.00 | -336.00 | -184.00 | -291.00 | |
| S&M | -138.00 | -169.00 | -211.00 | -261.00 | -237.00 | -237.00 | -239.00 | -246.00 | -232.00 | -246.00 | -235.00 | -203.00 | -249.00 | -224.00 | -209.00 | |
| Depreciation and Amortization | -7.00 | -8.00 | -7.00 | -11.00 | -14.00 | -17.00 | -20.00 | -18.00 | -16.00 | -17.00 | -21.00 | -21.00 | -22.00 | -22.00 | -19.00 | |
| Interest Expenses | -2.00 | -6.00 | -4.00 | -9.00 | - - | -8.00 | -8.00 | -7.00 | -6.00 | -7.00 | -9.00 | -1.00 | - - | - - | - - | |
| Other Expenses | -2.00 | - - | -4.00 | -8.00 | -151.00 | -62.00 | -74.00 | -64.00 | -118.00 | -88.00 | -71.00 | -49.00 | -63.00 | -37.00 | -40.00 | |
|
WA Shares Outstanding
|
1,130.00 | 1,130.00 | 1,130.00 | 1,130.00 | 1,149.00 | 1,173.00 | 1,199.00 | 1,199.00 | 1,199.00 | 1,199.00 | 1,199.00 | 1,199.00 | 1,199.00 | 1,199.00 | 1,199.00 | |
| Diluted | 1,130.00 | 1,130.00 | 1,130.00 | 1,130.00 | 1,149.00 | 1,173.00 | 1,199.00 | 1,199.00 | 1,199.00 | 1,199.00 | 1,199.00 | 1,199.00 | 1,199.00 | 1,199.00 | 1,199.00 |