00330.HK
Esprit Holdings Limited
HKSE · Consumer Cyclical · Apparel - Retail · HK
HKD 0.52
−1.89%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 20.5M | 42.0M | 5.9B | 7.1B |
| Cost of Revenue | 1.6B | 3.9M | 1.0M | 3.5B | 6.0B |
| Gross Profit | (42.1M) | 20.5M | 41.0M | 2.4B | 1.0B |
| Operating Expenses | |||||
| R&D Expense | 7.0M | — | — | — | 286.0M |
| SG&A Expense | 926.8M | 6.9M | 40.0M | 701.0M | 2.4B |
| General & Admin Expense | 72.5M | 6.9M | 40.0M | 74.0M | 1.4B |
| Selling & Marketing Expense | 694.0K | — | 10.0K | 627.0M | 1.0B |
| Other Expenses | 1.1B | 52.2M | 289.0M | (489.0M) | (1.2B) |
| Total Operating Expenses | 2.0B | 59.2M | 329.0M | 212.0M | 1.5B |
| Cost and Expenses | 3.6B | 59.7M | 330.0M | 8.5B | 7.6B |
| Operating Income (EBIT) | (2.0B) | (39.2M) | (288.0M) | (2.5B) | (526.0M) |
| Non-Operating | |||||
| Interest Income | 2.1M | 662.0K | 1.0M | 14.0M | 5.0M |
| Interest Expense | 29.6M | 4.6M | 3.0M | 46.0M | 45.0M |
| Net Interest Income | (27.4M) | (4.0M) | (2.0M) | (32.0M) | (40.0M) |
| Other Non-Op Income/Expense | 1.8B | (3.4M) | (2.0M) | 9.0M | (157.0M) |
| Non-Operating Income (excl Interest) | (1.9B) | 620.0K | (1.0M) | (8.0M) | 116.0M |
| EBT (Pre-Tax Income) | (236.4M) | (42.6M) | (290.0M) | (172.0M) | (682.0M) |
| Income Tax Expense | (50.0M) | 3.0K | (3.0M) | 41.0M | (19.0M) |
| Bottom Line | |||||
| Net Income | (164.3M) | (20.5M) | (1.2B) | (2.3B) | (664.0M) |
| Earnings from Cont. Ops | (121.3M) | (42.6M) | (287.0M) | (213.0M) | (663.0M) |
| Earnings from Discont. Ops | (43.5M) | 22.1M | (940.0M) | (2.1B) | — |
| Bottom Line Net Income | (186.4M) | (42.6M) | (1.2B) | (2.3B) | (664.0M) |
| Per Share | |||||
| Basic EPS | (HK$0.58) | (HK$0.15) | (HK$4.33) | (HK$8.30) | (HK$2.35) |
| Diluted EPS | (HK$0.58) | (HK$0.07) | (HK$4.33) | (HK$8.30) | (HK$2.35) |
| Revenue Per Share | HK$5.63 | HK$0.15 | HK$0.15 | HK$20.88 | HK$24.95 |
| Shares | |||||
| Basic Shares Outstanding | 283.1M | 136.3M | 283.1M | 283.1M | 283.1M |
| Diluted Shares Outstanding | 283.1M | 283.1M | 283.1M | 283.1M | 283.1M |
| Profitability Metrics | |||||
| EBITDA | 60.1M | (39.0M) | (75.0M) | (1.8B) | 72.0M |
| D&A | 220.0M | 351.0K | 212.0M | 697.0M | 714.0M |
| EBIT | (159.9M) | (39.3M) | (287.0M) | (2.5B) | (642.0M) |
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 Jun 1, 2026