Financials in USD. Standardized financial statements.
A compact view of how Fullshare Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $23.15B | $24.85B | $21.72B | $20.79B | $16.17B | $11.16B | $10.29B | $11.03B | $4.31B | $3.10B |
| Revenue Growth? | -6.8% | +14.4% | +4.5% | +28.5% | +44.9% | +8.5% | -6.7% | +155.7% | +39.3% | 0.0% |
| Cost of Revenue? | $19.65B | $21.45B | $17.30B | $17.56B | $13.66B | $8.86B | $8.32B | $8.07B | $3.45B | $2.71B |
| Gross Profit? | $3.49B | $3.39B | $4.42B | $3.22B | $2.51B | $2.31B | $1.97B | $2.96B | $864.25M | $387.34M |
| Gross Margin? | +15.1% | +13.7% | +20.3% | +15.5% | +15.5% | +20.6% | +19.1% | +26.8% | +20.0% | +12.5% |
| Operating Expenses? | $9.57B | $2.71B | $3.28B | $5.09B | $2.35B | $5.17B | $5.25B | $475.29M | $2.85B | $1.07B |
| Operating Income? | -$6.07B | $687.03M | $2.14B | $1.34B | $219.21M | $575.52M | $272.54M | $906.74M | $153.95M | $83.81M |
| EBITDA? | -$5.19B | $1.42B | $2.72B | -$984.94M | $777.46M | -$1.71B | -$1.87B | $1.65B | $321.00M | $106.56M |
| Income Before Tax | -$7.14B | -$444.86M | $714.73M | -$2.10B | -$297.43M | -$3.21B | -$3.54B | $3.11B | $3.74B | $1.45B |
| Income Tax Expense | $186.93M | $10.59M | $447.61M | $272.15M | $400.85M | -$369.56M | -$479.57M | $976.43M | $740.92M | $226.43M |
| Net Income? | -$6.01B | -$950.54M | -$302.55M | -$2.72B | -$894.30M | -$2.87B | -$3.03B | $2.27B | $3.11B | $1.24B |
| EPS? | $-9.44 | $-1.72 | $-4.69 | $-48.30 | $-15.89 | $-51.03 | $-53.90 | $40.25 | $66.57 | $30.38 |
| Diluted EPS? | $-9.44 | $-12.20 | $-4.69 | $-48.30 | $-15.89 | $-51.03 | $-53.76 | $40.18 | $66.57 | $30.38 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality