Fenbo Holdings Limited (FEBO)
Nasdaq: FEBO · Electric Housewares & Fans · Kwun Tong, Kowloon, HK · filing with the SEC since 2022
Income statement, as filed
In thousands of Hong Kong dollars (HKD), as filed; per-share figures in Hong Kong dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 |
| Report filed | May 15, 2026 | May 14, 2025 | Apr 29, 2024 | · |
| Revenue | 85,023 | 132,907 | 119,110 | 119,728 |
| Cost of revenue | 74,086 | 108,084 | 97,004 | 100,892 |
| Gross profit | 10,937 | 24,823 | 22,106 | 18,836 |
| Sales and marketing | 1,441 | 2,195 | 1,961 | 2,057 |
| General and administrative | 20,369 | 36,391 | 20,535 | 19,239 |
| Total operating expenses | 21,810 | 38,586 | 22,496 | 21,296 |
| Operating income | -10,873 | -13,763 | -390 | -2,460 |
| Interest and investment income | 99 | 275 | 84 | 20 |
| Total non-operating income (expense) | 230 | 22 | -941 | 11,425 |
| Income before income taxes | -10,643 | -13,741 | -1,331 | 8,965 |
| Income tax expense | · | 1,741 | 131 | 312 |
| Net income | -10,643 | -15,482 | -1,462 | 8,653 |
| Earnings per share, basic | -96.21 | -139.98 | -14.50 | 86.53 |
| Earnings per share, diluted | -96.21 | -139.98 | -14.50 | 86.53 |
| Weighted average shares, basic | 11,062,500 | 11,059,932 | 10,084,932 | 10,000,000 |
| Weighted average shares, diluted | 11,062,500 | 11,059,932 | 10,084,932 | 10,000,000 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServicesSoldGross profit revenue less the cost of what it sold
us-gaap:GrossProfitSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestAndDividendTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding