Future World Statements
57
Data from Future World`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
HKD - Hong Kong dollar
Last reporting period:
31 Dec, 2023
Next reporting period:
28 Jun, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
28 Aug, 2024
Future World Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
10.051
-65.2 %
100
-0.335
-3.3
10.386
-7.7 %
103.3
—
0
38.522
383.3
37.15
1440.2 %
369.6
-26.764
-290.9 %
-266.3
-65.671
-653.4
—
0
-93.89
-64.5 %
-934.1
-1.97
-19.6
-91.92
-53.7 %
-914.5
-0.546
168.33
28.897
60 %
17.646
11.251
-1.8 %
—
-1.744
-2.772
-105 %
14.023
132 %
-75.931
—
-57.07
-347.5 %
3.541
-59.81
-3707.1 %
-0.456
131.24
18.062
-37.9 %
100
6.603
36.6
11.459
-32.8 %
63.4
—
0
55.814
309
55.313
310.2 %
306.2
-43.854
-1326.7 %
-242.8
31.1
172.2
—
0
-12.754
-71.6 %
-70.6
-4.613
-25.5
-1.571
71.2 %
-8.7
-0.012
126.89
29.075
-42.2 %
100
12.017
41.3
17.058
-7 %
58.7
—
0
14.073
48.4
13.483
-43 %
46.4
3.575
167.2 %
12.3
-11.143
-38.3
—
0
-7.431
64.3 %
-25.6
0.033
0.1
-5.45
53.4 %
-18.7
-0.073
74.389
50.309
41 %
100
31.975
63.6
18.334
14.1 %
36.4
—
0
23.618
46.9
23.654
27.5 %
47
-5.32
-113.6 %
-10.6
-8.993
-17.9
-0.032
-0.06
-20.793
-1141.7 %
-41.3
-0.738
-1.5
-11.69
-388.4 %
-23.2
-0.235
49.643
35.682
-75.1 %
100
19.62
55
16.062
-58.1 %
45
—
0
19.148
53.7
18.553
14.2 %
52
-2.491
-111.3 %
-7
4.487
12.6
—
0
1.996
-83.8 %
5.6
0.696
2
4.053
-21.8 %
11.4
0.08
50.769
143.25
56.7 %
100
104.88
73.2
38.37
28.2 %
26.8
—
0
17.361
12.1
16.246
-61.3 %
11.3
22.124
282.7 %
15.4
-9.818
-6.9
—
0
12.306
131.7 %
8.6
3.214
2.2
5.184
112 %
3.6
0.111
46.508
91.408
48.6 %
100
61.485
67.3
29.923
72.3 %
32.7
—
0
42.604
46.6
42.03
83.5 %
46
-12.107
-118.7 %
-13.2
-27.729
-30.3
—
0
-38.863
43.5 %
-42.5
1.379
1.5
-43.187
37.9 %
-47.2
-1.287
33.557
61.531
217.4 %
100
44.161
71.8
17.37
-6.6 %
28.2
—
0
22.918
37.2
22.905
46.3 %
37.2
-5.535
-287.9 %
-9
-63.004
-102.4
—
0
-68.805
-519.1 %
-111.8
0.792
1.3
-69.597
-546 %
-113.1
-2.084
33.391
19.385
-7 %
100
0.779
4
18.606
2.1 %
96
—
0
15.667
80.8
15.661
717.1 %
80.8
2.945
-85.8 %
15.2
13.471
69.5
—
0
16.416
129.3 %
84.7
0.81
4.2
15.606
132.5 %
80.5
0.483
32.332
20.849
10.8 %
100
2.623
12.6
18.226
-3.2 %
87.4
—
0
15.817
75.9
-2.538
-113.7 %
-12.2
20.764
8773.5 %
99.6
-76.351
-366.2
—
0
-56.075
-88.8 %
-269
-8.082
-38.8
-47.992
-50.7 %
-230.2
-0.081
596.21
18.825
434.3 %
100
—
0
18.825
1264.1 %
100
—
0
18.601
98.8
18.591
-48.8 %
98.8
0.234
100.7 %
1.2
-29.93
-159
—
0
-29.696
-118.6 %
-157.7
2.151
11.4
-31.847
-118.3 %
-169.2
-0.063
505.82
3.523
-95.2 %
100
2.143
60.8
1.38
-98.1 %
39.2
—
0
48.016
1362.9
36.322
-22 %
1031
-34.942
-237.1 %
-991.8
195.18
5540.1
—
0
160.05
-48.1 %
4543
-13.983
-396.9
174.03
-43.5 %
4940
0.417
417.23
73.716
-1.6 %
100
1.653
2.2
72.063
-3.8 %
97.8
—
0
33.544
45.5
46.583
101.7 %
63.2
25.48
-50.8 %
34.6
282.7
383.5
—
0
308.18
113 %
418.1
0.378
0.5
307.81
169.5 %
417.6
0.046
6 635.55
74.9
2040 %
100
—
0
74.9
2102.9 %
100
—
0
24
32
23.1
225.4 %
30.8
51.8
1500 %
69.2
-20.5
-27.4
-1
-1.3
144.7
966.5 %
193.2
30.6
40.9
114.2
783.8 %
152.5
0.02
6 602.9
3.5
252.2 %
100
0.1
2.9
3.4
122.1 %
97.1
—
0
7.3
208.6
7.1
-79.8 %
202.9
-3.7
92.7 %
-105.7
-13
-371.4
-0.2
-5.7
-16.7
61.8 %
-477.1
—
0
-16.7
60 %
-477.1
—
5 777.6
-2.3
-105.3 %
100
13.1
-569.6
-15.4
-154 %
669.6
—
0
35.5
-1543.5
35.2
24.8 %
-1530.4
-50.6
-16966.7 %
2200
6.2
-269.6
-0.2
8.7
-43.7
-1113.9 %
1900
-2
87
-41.7
-595 %
1813
-0.01
4 504.4
43.5
-20.8 %
100
15
34.5
28.5
23.9 %
65.5
—
0
28.4
65.3
28.2
105.8 %
64.8
0.3
-96.8 %
0.7
-4.5
-10.3
—
0
-3.6
-139.1 %
-8.3
2.4
5.5
-6
-155.6 %
-13.8
—
3 311.6
54.9
295 %
100
31.9
58.1
23
2775 %
41.9
—
0
13.8
25.1
13.7
55.7 %
25
9.3
216.3 %
16.9
—
0
—
0
9.2
215 %
16.8
1.6
2.9
10.8
235 %
19.7
—
3 294.6
13.9
—
100
13.1
94.2
0.8
—
5.8
—
0
8.8
63.3
8.8
122.1 %
63.3
-8
-120.1 %
-57.6
-0.1
-0.7
—
0
-8
-120.1 %
-57.6
—
0
-8
-1433.3 %
-57.6
—
2 182.6
—
-100 %
100
—
0
—
-100 %
0
—
0
8.2
0
-39.8
-763.3 %
0
39.8
786.2 %
0
—
0
—
0
39.9
172.9 %
0
—
0
0.6
101.1 %
0
—
2 857.3
0.2
-99.2 %
100
—
0
0.2
300 %
100
—
0
7.7
3850
6
-85.8 %
3000
-5.8
86.3 %
-2900
-0.8
-400
-1.6
-800
-54.7
49 %
-27350
—
0
-54.7
46.4 %
-27350
-0.05
1 111.6
23.7
-64.8 %
100
23.8
100.4
-0.1
-100.9 %
-0.4
—
0
42.3
178.5
42.3
261.5 %
178.5
-42.4
-14033.3 %
-178.9
-0.9
-3.8
-0.1
-0.4
-107.2
-9645.5 %
-452.3
-5.1
-21.5
-102.1
-2902.9 %
-430.8
-0.12
858.1
67.3
-29.9 %
100
55.9
83.1
11.5
-36.8 %
17.1
—
0
11.8
17.5
11.7
10.4 %
17.4
-0.3
-103.9 %
-0.4
-0.8
-1.2
-0.1
-0.1
-1.1
-100.6 %
-1.6
2.3
3.4
-3.4
-101.8 %
-5.05
—
818.7
96
27 %
100
77.8
81
18.2
30.9 %
19
—
0
8.1
8.4
10.6
430 %
11
7.7
-35.3 %
8
-3.5
-3.6
—
0
194.5
4038.3 %
202.6
4.8
5
189.7
8147.8 %
197.6
0.08
2 391.1
75.6
-2.1 %
100
61.7
81.6
13.9
-8.6 %
18.4
—
0
4.4
5.8
2
151.3 %
2.6
11.9
-37.7 %
15.7
-4
-5.3
0.1
0.1
4.7
-64.4 %
6.2
2.4
3.2
2.3
-74.2 %
3
0.01
213.4
77.2
-83 %
100
62
80.3
15.2
-89 %
19.7
—
0
6.4
8.3
-3.9
-118.5 %
-5.05
19.1
-83.6 %
24.7
-7.4
-9.6
0
0
13.2
-87.4 %
17.1
4.3
5.6
8.9
-89.4 %
11.5
0.04
213.4
453.1
20.6 %
100
315.5
69.6
137.6
15.6 %
30.4
—
0
26.4
5.8
21.1
-29.7 %
4.7
116.5
30.9 %
25.7
-11.6
-2.6
0
0
104.9
34.1 %
23.2
21.3
4.7
83.6
38.4 %
18.5
0.42
197.4
375.7
20.8 %
100
256.7
68.3
119
21.7 %
31.7
—
0
32.8
8.7
30
54.6 %
8
89
13.5 %
23.7
-10.8
-2.9
0
0
78.2
68.9 %
20.8
17.8
4.7
60.4
72.1 %
16.1
0.29
199.1
311.1
20.1 %
100
213.3
68.6
97.8
23.5 %
31.4
—
0
21.4
6.9
19.4
31.1 %
6.2
78.4
21.7 %
25.2
-32.1
-10.3
-2
-0.6
46.3
-24.8 %
14.9
11.2
3.6
35.1
-33.6 %
11.3
0.21
168.8
259.1
5.4 %
100
179.9
69.4
79.2
5.2 %
30.6
—
0
18.5
7.1
14.8
22.3 %
5.7
64.4
2.1 %
24.9
-2.8
-1.08
0
0
61.6
24.2 %
23.8
8.8
3.4
52.9
28.1 %
20.4
0.31
167.9
245.9
3.9 %
100
170.6
69.4
75.3
16.4 %
30.6
—
0
13.6
5.5
12.1
-6.2 %
4.9
63.1
22.1 %
25.7
-13.5
-5.5
-1.4
-0.6
49.6
1.4 %
20.2
8.4
3.4
41.3
-1.9 %
16.8
0.3
137.3
236.7
12.4 %
100
172
72.7
64.7
-2 %
27.3
—
0
14.5
6.1
12.9
25.2 %
5.4
51.7
-7.2 %
21.8
-2.8
-1.2
-1.6
-0.7
48.9
-8.4 %
20.7
6.8
2.9
42.1
-9.5 %
17.8
0.28
152.2
210.6
1.2 %
100
144.6
68.7
66
-1.3 %
31.3
—
0
11.2
5.3
10.3
-8 %
4.9
55.7
0 %
26.4
-2.3
-1.09
-0.9
-0.4
53.4
-2 %
25.4
6.9
3.3
46.5
9.2 %
22.1
0.31
152.2
208.2
16.1 %
100
141.3
67.9
66.9
8.3 %
32.1
—
0
11.7
5.6
11.2
6.7 %
5.4
55.7
8.8 %
26.8
-1.2
-0.6
-0.6
-0.3
54.5
9 %
26.2
11.9
5.7
42.6
7.6 %
20.5
0.31
137.4
179.3
14.2 %
100
117.6
65.6
61.8
13 %
34.5
—
0
11
6.1
10.5
-5.4 %
5.9
51.2
17.4 %
28.6
-1.2
-0.7
-0.5
-0.3
50
18.2 %
27.9
10.4
5.8
39.6
16.1 %
22.1
0.32
125.6
157
—
100
102.3
65.2
54.7
—
34.8
—
0
11.4
7.3
11.1
—
7.1
43.6
—
27.8
-1.3
-0.8
-0.4
-0.3
42.3
—
26.9
8.2
5.2
34.1
—
21.7
0.27
124.5