00379.HK
China Ever Grand Financial Leasing Group Co., Ltd.
HKSE · Financial Services · Financial - Credit Services · HK
HKD 0.07
−8.11%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 210.2M | 95.2M | 101.0M | 52.7M | 71.7M |
| Cost of Revenue | 203.5M | 79.9M | 106.2M | 34.9M | 63.5M |
| Gross Profit | 6.7M | 15.3M | (5.3M) | 17.8M | 24.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 77.4M | 35.4M | 44.9M | 50.5M | 67.0M |
| General & Admin Expense | 39.0M | 35.4M | 44.7M | 48.2M | 67.0M |
| Selling & Marketing Expense | 257.0K | — | 226.0K | 2.3M | — |
| Other Expenses | 1.9M | 4.2M | — | — | (10.8M) |
| Total Operating Expenses | 79.2M | 39.6M | 44.9M | 50.5M | 56.2M |
| Cost and Expenses | 282.7M | 119.5M | 151.1M | 85.4M | 103.7M |
| Operating Income (EBIT) | (72.5M) | (24.3M) | (50.1M) | (32.7M) | (39.0M) |
| Non-Operating | |||||
| Interest Income | 260.0K | 41.0K | 116.0K | — | 2.7M |
| Interest Expense | 822.0K | 481.0K | 375.0K | — | 15.0K |
| Net Interest Income | (562.0K) | (440.0K) | (259.0K) | — | (15.0K) |
| Other Non-Op Income/Expense | (5.0M) | (61.6M) | (17.6M) | (8.2M) | 900.0K |
| Non-Operating Income (excl Interest) | — | — | 39.2M | 8.2M | (165.1M) |
| EBT (Pre-Tax Income) | (77.5M) | (85.9M) | (67.8M) | (40.9M) | (31.0M) |
| Income Tax Expense | 2.9M | — | 19.0K | (479.0K) | 617.0K |
| Bottom Line | |||||
| Net Income | (77.5M) | (85.9M) | (80.8M) | (38.6M) | 7.0M |
| Earnings from Cont. Ops | (77.5M) | (85.9M) | (80.8M) | (40.4M) | (31.6M) |
| Earnings from Discont. Ops | — | — | — | 1.8M | 38.7M |
| Bottom Line Net Income | (77.5M) | (85.9M) | (80.8M) | (38.6M) | 7.0M |
| Per Share | |||||
| Basic EPS | (HK$0.05) | (HK$0.05) | (HK$0.05) | (HK$0.02) | HK$0.00 |
| Diluted EPS | (HK$0.05) | (HK$0.05) | (HK$0.05) | (HK$0.02) | HK$0.00 |
| Revenue Per Share | HK$0.12 | HK$0.06 | HK$0.06 | HK$0.03 | HK$0.04 |
| Shares | |||||
| Basic Shares Outstanding | 1.7B | 1.7B | 1.7B | 1.6B | 1.7B |
| Diluted Shares Outstanding | 1.7B | 1.7B | 1.7B | 1.7B | 1.7B |
| Profitability Metrics | |||||
| EBITDA | (66.4M) | (19.2M) | (49.1M) | (33.4M) | 132.0M |
| D&A | 6.1M | 5.1M | 1.0M | 7.5M | 5.9M |
| EBIT | (72.5M) | (24.3M) | (50.1M) | (40.9M) | 126.1M |
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