00178.HK
Sa Sa International Holdings Limited
HKSE · Consumer Cyclical · Specialty Retail · HK
HKD 1.03
+2.49%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.3B | 4.4B | 3.9B | 4.4B | 3.5B |
| Cost of Revenue | 5.5B | 3.1B | 2.4B | 2.6B | 2.4B |
| Gross Profit | 2.8B | 1.3B | 1.6B | 1.8B | 1.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.5B | 1.0B | 1.5B | 1.5B | 1.5B |
| General & Admin Expense | 335.0M | — | 235.6M | 227.8M | 244.8M |
| Selling & Marketing Expense | 1.9B | — | 1.3B | 1.3B | 1.2B |
| Other Expenses | (34.3M) | — | (29.2M) | (30.0M) | 30.3M |
| Total Operating Expenses | 2.5B | 1.0B | 1.5B | 1.5B | 1.1B |
| Cost and Expenses | 8.0B | 4.2B | 3.8B | 4.1B | 3.6B |
| Operating Income (EBIT) | 330.6M | 219.2M | 106.3M | 285.1M | (83.1M) |
| Non-Operating | |||||
| Interest Income | 24.7M | 10.5M | 14.2M | 9.0M | 3.3M |
| Interest Expense | 54.0M | 25.5M | 28.6M | 27.4M | 19.1M |
| Net Interest Income | (29.4M) | (15.0M) | (14.4M) | (18.4M) | (15.8M) |
| Other Non-Op Income/Expense | (1.8M) | 17.7M | (14.4M) | (18.4M) | (15.8M) |
| Non-Operating Income (excl Interest) | (8.1M) | — | (14.2M) | (9.0M) | (3.3M) |
| EBT (Pre-Tax Income) | 328.8M | 236.9M | 91.9M | 266.7M | (14.4M) |
| Income Tax Expense | 49.2M | 34.2M | 14.9M | 47.9M | (72.6M) |
| Bottom Line | |||||
| Net Income | 277.5M | 200.5M | 77.0M | 218.9M | 58.2M |
| Earnings from Cont. Ops | 279.6M | 202.7M | 77.0M | 218.9M | 58.2M |
| Earnings from Discont. Ops | (2.2M) | (2.2M) | — | — | — |
| Bottom Line Net Income | 280.2M | 200.5M | 77.0M | 218.9M | 58.2M |
| Per Share | |||||
| Basic EPS | HK$0.09 | HK$0.06 | HK$0.02 | HK$0.07 | HK$0.02 |
| Diluted EPS | HK$0.09 | HK$0.06 | HK$0.02 | HK$0.07 | HK$0.02 |
| Revenue Per Share | HK$2.68 | HK$1.41 | HK$1.27 | HK$1.41 | HK$1.13 |
| Shares | |||||
| Basic Shares Outstanding | 3.1B | 3.1B | 3.1B | 3.1B | 3.1B |
| Diluted Shares Outstanding | 3.1B | 3.1B | 3.1B | 3.1B | 3.1B |
| Profitability Metrics | |||||
| EBITDA | 812.2M | 631.0M | 519.2M | 670.8M | 343.8M |
| D&A | 473.4M | 411.9M | 398.7M | 376.6M | 339.1M |
| EBIT | 338.7M | 219.2M | 120.5M | 294.1M | 4.7M |
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