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Fenbo Holdings Ltd
CIK 1957001Updated Oct 20, 2026
SecurityFEBO · NASDAQ · equity
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Financials
FY 2025 · USDSource
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balance sheet · annual statements
| Line item | Q2 2025 | Q2 2024 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| AssetsUSD | 11,095,000Source | — | 9,158,000Source | 12,412,000Source | 13,184,000Source | 79,936,000Source |
| Property, Plant and Equipment, NetUSD | 124,000Source | — | 104,000Source | 144,000Source | 159,000Source | 1,498,000Source |
| Current assets: | ||||||
| Accounts Receivable | — | — | —Source | —Source | —Source | —Source |
| Inventory, NetUSD | 1,223,000Source | — | 1,257,000Source | 1,481,000Source | 1,804,000Source | 15,860,000Source |
| Assets, CurrentUSD | 9,111,000Source | — | 7,606,000Source | 10,299,000Source | 12,538,000Source | 71,321,000Source |
| Prepaid Expense and Other Assets, CurrentUSD | 441,000Source | — | 477,000Source | 474,000Source | 770,000Source | 6,767,000Source |
| Operating Lease, Right-of-Use AssetUSD | 1,860,000Source | — | 1,448,000Source | 1,969,000Source | 487,000Source | 7,117,000Source |
| LIABILITIES AND EQUITY | ||||||
| LiabilitiesUSD | 5,718,000Source | — | 4,590,000Source | 6,553,000Source | 5,532,000Source | 43,892,000Source |
| Stockholders’ equity: | ||||||
| Common Stock, Value, IssuedUSD | — | — | — | 1,000Source | 1,000Source | 8,000Source |
| Additional Paid in CapitalUSD | 3,895,000Source | — | 3,919,000Source | 3,936,000Source | 3,648,000Source | 2,492,000Source |
| Retained Earnings (Accumulated Deficit)USD | 1,199,000Source | — | 333,000Source | 1,704,000Source | 3,677,000Source | 30,183,000Source |
| Accumulated Other Comprehensive Income (Loss), Net of TaxUSD | -75,000Source | — | -45,000Source | -143,000Source | -33,000Source | 555,000Source |
| Stockholders' Equity Attributable to ParentUSD | 5,377,000Source | 59,351,000Source | 4,568,000Source | 5,859,000Source | 7,652,000Source | 36,044,000Source |
| Liabilities and EquityUSD | 11,095,000Source | — | 9,158,000Source | 12,412,000Source | 13,184,000Source | 79,936,000Source |
| Current liabilities: | ||||||
| Liabilities, CurrentUSD | 4,751,000Source | — | 3,681,000Source | 5,332,000Source | 5,507,000Source | 41,340,000Source |
| Operating Lease, Liability, CurrentUSD | 895,000Source | — | 539,000Source | 750,000Source | 520,000Source | 5,626,000Source |
| Accounts Payable, CurrentUSD | 1,696,000Source | — | 1,800,000Source | 1,960,000Source | 2,366,000Source | 13,798,000Source |
| Operating Lease, Liability, NoncurrentUSD | 967,000Source | — | 909,000Source | 1,221,000Source | 25,000Source | 2,552,000Source |
| Additional Financial Items | ||||||
| Accrued Liabilities, CurrentUSD | 711,000Source | — | 879,000Source | 813,000Source | 904,000Source | 5,799,000Source |
cash flow · annual statements
| Line item | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Cash flows from operating activities: | ||||
| Adjustments to reconcile net income to net cash provided by operating activities: | ||||
| Changes in operating assets and liabilities: | ||||
| Increase (Decrease) in Accounts ReceivableUSD | -1,357,000Source | 754,000Source | -101,000Source | -10,228,000Source |
| Increase (Decrease) in InventoriesUSD | -218,000Source | -255,000Source | -189,000Source | -4,217,000Source |
| Increase (Decrease) in Accounts PayableUSD | -152,000Source | -523,000Source | 649,000Source | -2,253,000Source |
| Net Cash Provided by (Used in) Operating ActivitiesUSD | 204,000Source | -2,748,000Source | 1,244,000Source | 5,695,000Source |
| Cash flows from investing activities: | ||||
| Net Cash Provided by (Used in) Investing ActivitiesUSD | 5,000Source | -52,000Source | -36,000Source | -554,000Source |
| Payments to Acquire Property, Plant, and EquipmentUSD | 8,000Source | 52,000Source | 36,000Source | 554,000Source |
| Cash flows from financing activities: | ||||
| Net Cash Provided by (Used in) Financing ActivitiesUSD | -1,339,000Source | 350,000Source | 2,983,000Source | 5,034,000Source |
| Supplemental disclosure of cash flow information: | ||||
| Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD | 35,000Source | 108,000Source | 219,000Source | 1,581,000Source |
| Income Taxes Paid, NetUSD | -1,000Source | -34,000Source | -25,000Source | 3,492,000Source |
| Additional Financial Items | ||||
| DepreciationUSD | 59,000Source | 65,000Source | 65,000Source | 702,000Source |
| Foreign Currency Transaction Gain (Loss), before TaxUSD | -6,000Source | — | 27,000Source | — |
| Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD | 13,000Source | — | -1,000Source | 12,458,000Source |
| Gain (Loss) on Disposition of Property Plant EquipmentUSD | 13,000Source | — | -1,000Source | 12,458,000Source |
| General and Administrative ExpenseUSD | 2,611,000Source | 4,684,000Source | 2,629,000Source | 19,239,000Source |
| Income Tax Expense (Benefit)USD | — | 224,000Source | 17,000Source | 312,000Source |
| Net Income (Loss) Attributable to ParentUSD | -1,365,000Source | -1,993,000Source | -188,000Source | 8,653,000Source |
| Nonoperating Income (Expense)USD | 29,000Source | 2,000Source | -121,000Source | 11,425,000Source |
| Operating ExpensesUSD | 2,796,000Source | 4,967,000Source | 2,880,000Source | 21,296,000Source |
| Proceeds from Issuance of Common StockUSD | — | 267,000Source | 3,329,000Source | — |
income statement · annual statements
| Line item | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Total RevenueUSD | 10,900,000Source | 17,110,000Source | 15,249,000Source | 119,728,000Source |
| Cost of RevenueUSD | 9,498,000Source | 13,914,000Source | 12,419,000Source | 100,892,000Source |
| Operating Income (Loss)USD | -1,394,000Source | -1,771,000Source | -50,000Source | -2,460,000Source |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD | -1,365,000Source | -1,769,000Source | -171,000Source | 8,965,000Source |
| Income Tax Expense (Benefit)USD | — | 224,000Source | 17,000Source | 312,000Source |
| Net Income (Loss) Attributable to ParentUSD | -1,365,000Source | -1,993,000Source | -188,000Source | 8,653,000Source |
| Earnings Per Share, BasicUSD per share | -12.34Source | -18.02Source | -1.86Source | 86.53Source |
| Earnings Per Share, DilutedUSD per share | -12.34Source | -18.02Source | -1.86Source | 86.53Source |
| Weighted Average Number of Shares Outstanding, Basicshares | 11,062,500Source | 11,059,932Source | 10,084,932Source | 10,000,000Source |
| Weighted Average Number of Shares Outstanding, Dilutedshares | 11,062,500Source | 11,059,932Source | 10,084,932Source | 10,000,000Source |
| Additional Financial Items | ||||
| Foreign Currency Transaction Gain (Loss), before TaxUSD | -6,000Source | — | 27,000Source | — |
| General and Administrative ExpenseUSD | 2,611,000Source | 4,684,000Source | 2,629,000Source | 19,239,000Source |
| Gross ProfitUSD | 1,402,000Source | 3,196,000Source | 2,830,000Source | 18,836,000Source |
| Nonoperating Income (Expense)USD | 29,000Source | 2,000Source | -121,000Source | 11,425,000Source |
| Operating ExpensesUSD | 2,796,000Source | 4,967,000Source | 2,880,000Source | 21,296,000Source |
| Selling and Marketing ExpenseUSD | 185,000Source | 283,000Source | 251,000Source | 2,057,000Source |
Offerings
Registration 333-294618
Filing attachments
ex99-1.htm · 6-K · 2026-10-19
Exhibit 99.1 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of our financial condition and results of operations should be read in conjunction with our unaudited interim condensed consolidated financial statements as of June 30, 2026 and for the six months ended June 30, 2026 and 2025 and the related notes, furnished as Exhibit 99.2 to the report on Form 6-K of which this exhibit forms a part, and with our annual repo…
Read attachment ↗ex99-2.htm · 6-K · 2026-10-19
Exhibit 99.2 FENBO HOLDINGS LIMITED UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS December 31, 2025 and June 30, 2026 INDEX Condensed Consolidated Financial Statements for Six Months ended June 30, 2025 and 2026 (unaudited) Unaudited Interim Condensed Consolidated Balance Sheets as of December 31, 2025 and June 30, 2026 F-2 Unaudited Interim Condensed Consolidated Statements of Operations and Comprehensive Loss for the Six …
Read attachment ↗ex99-1.htm · 6-K · 2026-07-30
Exhibit 99.1 Fenbo Holdings Limited Announces Receipt of Nasdaq Notification Regarding Minimum Bid Price Deficiency Hong Kong, July 30, 2026 (GLOBE NEWSWIRE) - Fenbo Holdings Limited (NASDAQ: FEBO) (the “Company”) today announced that it received a letter dated July 27, 2026 from the Listing Qualifications Department of The Nasdaq Stock Market LLC (“Nasdaq”) notifying the Company that, based on the closing bid price of the Company’s Class A ordinary shares for the last 30 consecutive business …
Read attachment ↗ex99-1.htm · 6-K · 2026-07-02
Exhibit 99.1 Fenbo Holdings Ltd Registered Company No 394572 (the Company) NOTICE OF A MEETING OF THE HOLDERS OF CLASS A ORDINARY SHARES Notice is hereby given that a meeting (the Class A Meeting ) of the holders of class A ordinary shares of a par value of US$0.0001 each (the Class A Ordinary Shares ) of Fenbo Holdings Limited, a Cayman Islands exempted company with limited liability (the Company ) will be held at Unit J, 19/F, World Tech Centre, 95 How Ming Street, Kwun Tong, Kowloon, Hon…
Read attachment ↗ex99-2.htm · 6-K · 2026-07-02
Exhibit 99.2 Fenbo Holdings Limited Registered Company No 394572 (the Company) Proxy Form for Meeting of the Holders of Class A Ordinary Shares I/We1 ________________________________________________________ of ________________________________________________________ being a member/members of the Company and the holder/holders of ___________________________________…
Read attachment ↗ex107.htm · F-1 · 2026-03-26
Calculation of Filing Fee Tables F-1 Fenbo Holdings Ltd ──────────────────────────────────── Table 1: Newly Registered and Carry Forward Securities ☐Not Applicable ─────────────────────────────────────────────────────────────────────────────── Security Type Security Class Title Fee Calculation or Carry Forward Rule Amount Registered Proposed Maximum Offering Price Per Unit Maximum…
Read attachment ↗