00333.HK
Top Form International Limited
HKSE · Consumer Cyclical · Apparel - Manufacturers · HK
HKD 0.21
+2.94%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.3B | 1.2B | 1.1B | 1.0B | 1.5B |
| Cost of Revenue | 1.9B | 973.8M | 874.7M | 831.7M | 1.2B |
| Gross Profit | 479.1M | 242.0M | 255.5M | 175.3M | 273.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 532.0M | 266.2M | 258.0M | 257.4M | 268.7M |
| General & Admin Expense | 449.9M | 222.0M | 221.0M | 228.2M | 231.1M |
| Selling & Marketing Expense | 82.2M | 44.2M | 37.1M | 29.2M | 37.6M |
| Other Expenses | (87.6M) | (15.9M) | (21.8M) | (15.4M) | (17.8M) |
| Total Operating Expenses | 444.3M | 250.3M | 236.2M | 242.0M | 250.9M |
| Cost and Expenses | 2.3B | 1.2B | 1.1B | 1.1B | 1.5B |
| Operating Income (EBIT) | 34.8M | (8.3M) | 19.3M | (66.7M) | 23.1M |
| Non-Operating | |||||
| Interest Income | 521.0K | 263.0K | 1.1M | 519.0K | 1.2M |
| Interest Expense | 40.5M | 21.5M | 19.0M | 12.4M | 7.9M |
| Net Interest Income | (26.3M) | (7.6M) | (18.0M) | (11.9M) | (6.7M) |
| Other Non-Op Income/Expense | (87.4M) | (17.1M) | (15.1M) | (9.6M) | (3.8M) |
| Non-Operating Income (excl Interest) | 54.1M | (665.0K) | 5.1M | (3.9M) | 209.0K |
| EBT (Pre-Tax Income) | (54.9M) | (25.4M) | 4.1M | (76.3M) | 19.2M |
| Income Tax Expense | 5.3M | 2.6M | 2.6M | 2.3M | 7.7M |
| Bottom Line | |||||
| Net Income | (63.3M) | (32.6M) | (2.2M) | (84.7M) | 3.5M |
| Earnings from Cont. Ops | (56.1M) | (28.0M) | 1.5M | (78.5M) | 11.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (63.3M) | (32.6M) | (2.2M) | (84.7M) | 3.5M |
| Per Share | |||||
| Basic EPS | (HK$0.21) | (HK$0.11) | (HK$0.01) | (HK$0.28) | HK$0.01 |
| Diluted EPS | (HK$0.21) | (HK$0.11) | (HK$0.01) | (HK$0.28) | HK$0.01 |
| Revenue Per Share | HK$7.75 | HK$4.04 | HK$3.75 | HK$3.34 | HK$4.92 |
| Shares | |||||
| Basic Shares Outstanding | 301.1M | 301.1M | 301.1M | 301.1M | 301.1M |
| Diluted Shares Outstanding | 301.1M | 301.1M | 301.1M | 301.1M | 301.1M |
| Profitability Metrics | |||||
| EBITDA | 41.2M | 19.4M | 56.8M | (22.1M) | 68.4M |
| D&A | 60.5M | 27.1M | 42.6M | 44.5M | 45.4M |
| EBIT | (19.4M) | (7.6M) | 14.2M | (66.7M) | 22.8M |
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