00356.HK
DT Capital Limited
HKSE · Financial Services · Financial - Capital Markets · HK
HKD 0.52
−3.70%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.4M | 1.4M | 405.1K | (19.2M) | (8.6M) |
| Cost of Revenue | 1.8M | — | — | — | — |
| Gross Profit | (1.5M) | 1.4M | (4.4M) | (19.2M) | (8.6M) |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 7.5M | — | 7.8M | 9.2M | 7.9M |
| General & Admin Expense | 7.5M | — | 7.8M | 9.2M | 7.9M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 3.0M | (577.9K) | — | — | — |
| Total Operating Expenses | 10.5M | (577.9K) | 7.8M | 9.2M | 7.9M |
| Cost and Expenses | 16.9M | (577.9K) | 12.2M | 9.2M | 16.0M |
| Operating Income (EBIT) | (11.5M) | 2.0M | (11.8M) | (28.4M) | (24.6M) |
| Non-Operating | |||||
| Interest Income | 1.4M | 1.4M | 171.00 | 226.00 | 19.7K |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | 1.4M | 1.4M | 171.00 | 226.00 | 19.7K |
| Other Non-Op Income/Expense | 613.8K | — | (472.7K) | — | 136.0K |
| Non-Operating Income (excl Interest) | (1.1M) | — | — | — | — |
| EBT (Pre-Tax Income) | (10.9M) | 2.0M | (12.3M) | (28.4M) | (24.5M) |
| Income Tax Expense | (313.4K) | (13.6K) | (258.9K) | (56.2K) | (415.8K) |
| Bottom Line | |||||
| Net Income | (10.6M) | 2.0M | (12.0M) | (28.3M) | (24.1M) |
| Earnings from Cont. Ops | (10.6M) | 2.0M | (12.0M) | (28.3M) | (24.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (10.6M) | 2.0M | (12.0M) | (28.3M) | (24.1M) |
| Per Share | |||||
| Basic EPS | (HK$0.03) | HK$0.00 | (HK$0.00) | (HK$0.01) | (HK$0.01) |
| Diluted EPS | (HK$0.03) | HK$0.00 | (HK$0.00) | (HK$0.01) | (HK$0.01) |
| Revenue Per Share | HK$0.03 | HK$0.00 | HK$0.00 | (HK$0.01) | (HK$0.00) |
| Shares | |||||
| Basic Shares Outstanding | 183.3M | 2.7B | 2.7B | 2.7B | 2.7B |
| Diluted Shares Outstanding | 183.3M | 2.7B | 2.7B | 2.7B | 2.7B |
| Profitability Metrics | |||||
| EBITDA | (10.2M) | 2.0M | (11.8M) | — | — |
| D&A | 10.4M | — | 12.3M | 28.4M | 24.6M |
| EBIT | (11.8M) | 2.0M | (11.8M) | (28.4M) | (24.6M) |
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