00368.HK
Superland Group Holdings Limited
HKSE · Industrials · Engineering & Construction · HK
HKD 4.15
−2.24%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 900.8M | 902.3M | 1.0B | 819.3M |
| Cost of Revenue | 1.6B | 783.3M | 781.4M | 878.5M | 705.3M |
| Gross Profit | 233.3M | 117.6M | 120.9M | 129.6M | 114.0M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | 390.0K |
| SG&A Expense | 128.3M | 62.3M | 64.1M | 74.0M | 74.6M |
| General & Admin Expense | 62.8M | 62.3M | 63.3M | 71.0M | 74.6M |
| Selling & Marketing Expense | 769.0K | — | 769.0K | 3.0M | — |
| Other Expenses | — | 422.0K | — | (5.3M) | (12.8M) |
| Total Operating Expenses | 128.3M | 62.7M | 64.1M | 68.7M | 62.2M |
| Cost and Expenses | 1.7B | 845.9M | 845.4M | 952.5M | 767.5M |
| Operating Income (EBIT) | 105.0M | 54.9M | 56.9M | 55.6M | 51.9M |
| Non-Operating | |||||
| Interest Income | 57.0K | 185.0K | 194.0K | 92.0K | 59.0K |
| Interest Expense | 64.8M | 33.0M | 35.4M | 31.4M | 16.5M |
| Net Interest Income | (64.7M) | (32.8M) | (35.2M) | (31.3M) | (16.4M) |
| Other Non-Op Income/Expense | (49.9M) | (28.3M) | (33.6M) | (29.6M) | (19.0M) |
| Non-Operating Income (excl Interest) | (1.6M) | — | (1.6M) | (1.8M) | 2.5M |
| EBT (Pre-Tax Income) | 55.1M | 26.6M | 23.3M | 25.9M | 32.9M |
| Income Tax Expense | 8.4M | 4.3M | 4.4M | 3.8M | 4.8M |
| Bottom Line | |||||
| Net Income | 46.8M | 22.3M | 18.9M | 22.2M | 28.1M |
| Earnings from Cont. Ops | 46.8M | 22.3M | 18.9M | 22.2M | 28.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 46.8M | 22.3M | 18.9M | 22.2M | 28.1M |
| Per Share | |||||
| Basic EPS | HK$0.06 | HK$0.03 | HK$0.02 | HK$0.03 | HK$0.04 |
| Diluted EPS | HK$0.06 | HK$0.03 | HK$0.02 | HK$0.03 | HK$0.04 |
| Revenue Per Share | HK$2.30 | HK$1.13 | HK$1.13 | HK$1.26 | HK$1.02 |
| Shares | |||||
| Basic Shares Outstanding | 800.0M | 800.0M | 800.0M | 800.0M | 800.0M |
| Diluted Shares Outstanding | 800.0M | 800.0M | 800.0M | 800.0M | 800.0M |
| Profitability Metrics | |||||
| EBITDA | 110.6M | 60.4M | 59.5M | 63.2M | 59.1M |
| D&A | 3.9M | 5.5M | 986.0K | 5.8M | 9.8M |
| EBIT | 106.6M | 54.9M | 58.5M | 57.4M | 49.3M |
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