00333.HK
Top Form International Limited
HKSE · Consumer Cyclical · Apparel - Manufacturers · HK
HKD 0.19
+0.00%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.2B | 1.0B | 1.2B | 1.1B | 1.0B |
| Cost of Revenue | 1.8B | 820.9M | 973.8M | 874.7M | 831.7M |
| Gross Profit | 426.9M | 184.9M | 242.0M | 255.5M | 175.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 540.2M | 274.0M | 266.2M | 258.0M | 257.4M |
| General & Admin Expense | 336.7M | — | 222.0M | 221.0M | 228.2M |
| Selling & Marketing Expense | 61.7M | — | 44.2M | 37.1M | 29.2M |
| Other Expenses | (87.7M) | — | (15.9M) | (21.8M) | (15.4M) |
| Total Operating Expenses | 452.5M | 274.0M | 250.3M | 236.2M | 242.0M |
| Cost and Expenses | 2.2B | 1.1B | 1.2B | 1.1B | 1.1B |
| Operating Income (EBIT) | (25.6M) | (89.0M) | (8.3M) | 19.3M | (66.7M) |
| Non-Operating | |||||
| Interest Income | 331.0K | 68.0K | 263.0K | 1.1M | 519.0K |
| Interest Expense | 37.1M | 15.7M | 21.5M | 19.0M | 12.4M |
| Net Interest Income | (23.2M) | (15.6M) | (7.6M) | (18.0M) | (11.9M) |
| Other Non-Op Income/Expense | (83.4M) | 5.5M | (17.1M) | (15.1M) | (9.6M) |
| Non-Operating Income (excl Interest) | 63.6M | — | (665.0K) | 5.1M | (3.9M) |
| EBT (Pre-Tax Income) | (111.3M) | (83.6M) | (25.4M) | 4.1M | (76.3M) |
| Income Tax Expense | 5.7M | 3.1M | 2.6M | 2.6M | 2.3M |
| Bottom Line | |||||
| Net Income | (122.8M) | (90.2M) | (32.6M) | (2.2M) | (84.7M) |
| Earnings from Cont. Ops | (114.7M) | (86.7M) | (28.0M) | 1.5M | (78.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (122.8M) | (90.2M) | (32.6M) | (2.2M) | (84.7M) |
| Per Share | |||||
| Basic EPS | (HK$0.41) | (HK$0.30) | (HK$0.11) | (HK$0.01) | (HK$0.28) |
| Diluted EPS | (HK$0.41) | (HK$0.30) | (HK$0.11) | (HK$0.01) | (HK$0.28) |
| Revenue Per Share | HK$7.38 | HK$3.34 | HK$4.04 | HK$3.75 | HK$3.34 |
| 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 | (11.3M) | (51.5M) | 32.7M | 56.8M | (22.1M) |
| D&A | 77.8M | 37.5M | 40.3M | 42.6M | 44.5M |
| EBIT | (89.1M) | (89.0M) | (7.6M) | 14.2M | (66.7M) |
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 Jun 1, 2026