Furniweb Holdings Limited
Furniweb Holdings Limited (8480.HK) Financial Performance & Income Statement Overview
Explore the financials of Furniweb Holdings Limited (8480.HK), including yearly and quarterly data on income, cash flow, and balance sheets.
Furniweb Holdings Limited (8480.HK) Income Statement & Financial Overview
Analyze Furniweb Holdings Limited’s 8480.HK earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $52.86M | $52.86M | $42.69M | $42.69M |
| Cost of Revenue | $38.38M | $38.38M | $30.82M | $30.82M |
| Gross Profit | $14.47M | $14.47M | $11.86M | $11.86M |
| Gross Profit Ratio | $0.27 | $0.27 | $0.28 | $0.28 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $7.41M | $7.41M | $9.03M | $9.03M |
| Operating Expenses | $7.41M | $7.41M | $9.03M | $9.03M |
| Total Costs & Expenses | $45.79M | $45.79M | $39.86M | $39.86M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $597750.00 | $763500.00 | $763500.00 | $763500.00 |
| EBITDA | $7.67M | $7.83M | $3.59M | $3.59M |
| EBITDA Ratio | $0.15 | $0.15 | $0.08 | $0.08 |
| Operating Income | $7.07M | $7.07M | $2.83M | $2.83M |
| Operating Income Ratio | $0.13 | $0.13 | $0.07 | $0.07 |
| Other Income/Expenses (Net) | -$4.03M | -$4.03M | $327000.00 | $327000.00 |
| Income Before Tax | $3.03M | $3.03M | $3.16M | $3.16M |
| Income Before Tax Ratio | $0.06 | $0.06 | $0.07 | $0.07 |
| Income Tax Expense | $693500.00 | $693500.00 | $981500.00 | $981500.00 |
| Net Income | $2.34M | $2.34M | $2.18M | $2.18M |
| Net Income Ratio | $0.04 | $0.04 | $0.05 | $0.05 |
| EPS | $0.004 | $0.004 | $0.004 | $0.004 |
| Diluted EPS | $0.004 | $0.004 | $0.004 | $0.004 |
| Weighted Avg Shares Outstanding | $601.64M | $601.64M | $601.63M | $601.63M |
| Weighted Avg Shares Outstanding (Diluted) | $601.57M | $601.57M | $601.57M | $601.57M |
Over the last four quarters, Furniweb Holdings Limited's revenue moved from $42.69M in Q1 2024 to $52.86M in Q4 2024. Operating income in Q4 2024 was $7.07M, with a strong operating margin of 13%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Furniweb Holdings Limited remained robust at $7.67M, reflecting operational efficiency. Net income rose to $2.34M, with an EPS of $0.004. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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