00183.HK
Winfull Group Holdings Limited
HKSE · Real Estate · Real Estate - Services · HK
HKD 0.15
+0.69%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 119.0M | 44.4M | 41.1M | 38.0M | 33.4M |
| Cost of Revenue | 78.5M | 17.4M | 41.1M | 15.1M | 6.7M |
| Gross Profit | 40.5M | 27.0M | (16.0K) | 22.9M | 26.6M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | (4.92) |
| SG&A Expense | 36.6M | 26.9M | 3.6M | 25.0M | 43.2M |
| General & Admin Expense | 15.3M | 8.0M | 3.6M | 34.4M | 43.2M |
| Selling & Marketing Expense | 21.3M | 18.9M | — | — | — |
| Other Expenses | 7.8M | — | 21.0M | — | (136.0K) |
| Total Operating Expenses | 44.4M | 26.9M | 24.5M | 25.0M | 43.1M |
| Cost and Expenses | 122.9M | 44.2M | 65.7M | 35.5M | 50.8M |
| Operating Income (EBIT) | 8.1M | 12.3M | (24.6M) | (13.7M) | (20.2M) |
| Non-Operating | |||||
| Interest Income | 18.2M | 4.2M | 12.6M | 10.1M | 1.7M |
| Interest Expense | 17.6M | 8.9M | 8.5M | 6.1M | 2.4M |
| Net Interest Income | 9.5M | 4.2M | 4.1M | 4.1M | (631.0K) |
| Other Non-Op Income/Expense | (248.5M) | (91.3M) | (217.4M) | (55.7M) | (123.3M) |
| Non-Operating Income (excl Interest) | 37.5M | 3.9M | 16.0M | 2.3M | 2.8M |
| EBT (Pre-Tax Income) | (240.4M) | (79.1M) | (241.9M) | (69.4M) | (143.5M) |
| Income Tax Expense | 12.1M | 12.3M | 216.0K | (1.9M) | (989.0K) |
| Bottom Line | |||||
| Net Income | (227.5M) | (66.6M) | (241.9M) | (67.6M) | (144.1M) |
| Earnings from Cont. Ops | (252.5M) | (91.4M) | (242.2M) | (67.5M) | (142.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (227.5M) | (66.6M) | (241.9M) | (67.6M) | (144.1M) |
| Per Share | |||||
| Basic EPS | (HK$0.40) | (HK$0.12) | (HK$0.43) | (HK$0.12) | (HK$0.26) |
| Diluted EPS | (HK$0.40) | (HK$0.12) | (HK$0.43) | (HK$0.12) | (HK$0.26) |
| Revenue Per Share | HK$0.21 | HK$0.08 | HK$0.07 | HK$0.07 | HK$0.06 |
| Shares | |||||
| Basic Shares Outstanding | 566.9M | 566.9M | 566.9M | 566.8M | 560.8M |
| Diluted Shares Outstanding | 566.9M | 566.9M | 566.9M | 566.8M | 560.8M |
| Profitability Metrics | |||||
| EBITDA | (32.5M) | (2.3M) | (36.3M) | (9.3M) | (15.6M) |
| D&A | 9.0M | 1.4M | 4.2M | 4.3M | 4.6M |
| EBIT | (41.5M) | (3.8M) | (40.5M) | (13.7M) | (20.2M) |
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 Dec 1, 2025