00158.HK
Melbourne Enterprises Limited
HKSE · Real Estate · Real Estate - Services · HK
HKD 59.00
+1.72%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 336.7M | 170.7M | 161.7M | 157.9M | 158.7M |
| Cost of Revenue | 65.7M | 41.6M | 36.7M | 41.0M | 35.9M |
| Gross Profit | 286.3M | 122.6M | 124.9M | 116.9M | 122.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 19.1M | 13.1M | 13.7M | 16.3M | 12.4M |
| General & Admin Expense | 19.1M | 13.1M | 13.7M | 16.3M | 12.4M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 9.1M | — | — | — | — |
| Total Operating Expenses | 28.2M | 13.1M | 13.7M | 16.3M | 12.4M |
| Cost and Expenses | 130.4M | 54.7M | 50.4M | 57.3M | 48.3M |
| Operating Income (EBIT) | 243.0M | 116.0M | 111.2M | 100.6M | 110.4M |
| Non-Operating | |||||
| Interest Income | 9.0M | 6.2M | 9.0M | 7.6M | 973.0K |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | 9.0M | 6.2M | 9.0M | 7.6M | 973.0K |
| Other Non-Op Income/Expense | (967.7M) | (738.8M) | (249.7M) | (213.4M) | (219.7M) |
| Non-Operating Income (excl Interest) | 178.4M | — | — | — | — |
| EBT (Pre-Tax Income) | (761.4M) | (622.8M) | (138.5M) | (112.7M) | (109.3M) |
| Income Tax Expense | 34.3M | 17.7M | 17.9M | 16.4M | 18.1M |
| Bottom Line | |||||
| Net Income | (795.7M) | (640.5M) | (156.4M) | (129.2M) | (127.4M) |
| Earnings from Cont. Ops | (795.7M) | (640.5M) | (156.4M) | (129.2M) | (127.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (795.7M) | (640.5M) | (156.4M) | (129.2M) | (127.4M) |
| Per Share | |||||
| Basic EPS | (HK$31.83) | (HK$25.62) | (HK$6.25) | (HK$5.17) | (HK$5.10) |
| Diluted EPS | (HK$31.83) | (HK$25.62) | (HK$6.25) | (HK$5.17) | (HK$5.10) |
| Revenue Per Share | HK$13.47 | HK$6.83 | HK$6.47 | HK$6.32 | HK$6.35 |
| Shares | |||||
| Basic Shares Outstanding | 25.0M | 25.0M | 25.0M | 25.0M | 25.0M |
| Diluted Shares Outstanding | 25.0M | 25.0M | 25.0M | 25.0M | 25.0M |
| Profitability Metrics | |||||
| EBITDA | 139.6M | 116.1M | 126.5M | 108.4M | 110.5M |
| D&A | 99.0K | 58.0K | 56.0K | 33.0K | 108.0K |
| EBIT | 139.5M | 116.0M | 126.4M | 108.4M | 110.4M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026