00397.HK
Minerva Group Holding Limited
HKSE · Financial Services · Financial - Conglomerates · HK
HKD 0.04
+2.70%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 119.2M | 69.4M | 70.1M | 76.2M | 75.4M |
| Cost of Revenue | 19.0M | 14.1M | 4.6M | 4.4M | 5.0M |
| Gross Profit | 99.1M | 55.3M | 67.9M | 73.1M | 72.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 42.3M | 43.0M | 39.0M | 45.1M | 56.7M |
| General & Admin Expense | 42.3M | 43.0M | 39.0M | 45.1M | 56.7M |
| Selling & Marketing Expense | 9.0K | — | — | — | — |
| Other Expenses | 96.4M | 69.5M | — | — | — |
| Total Operating Expenses | 138.7M | 112.5M | 39.0M | 45.1M | 56.7M |
| Cost and Expenses | 202.3M | 126.6M | 204.9M | 179.7M | 243.5M |
| Operating Income (EBIT) | (41.6M) | (57.2M) | (134.8M) | (103.4M) | (168.1M) |
| Non-Operating | |||||
| Interest Income | 116.9M | 57.3M | 1.8M | 1.2M | 5.0K |
| Interest Expense | 1.7M | 780.0K | 1.0M | 934.0K | 577.0K |
| Net Interest Income | 115.2M | 56.5M | 737.0K | 242.0K | (572.0K) |
| Other Non-Op Income/Expense | (185.1M) | (5.2M) | (9.1M) | (3.7M) | (3.2M) |
| Non-Operating Income (excl Interest) | 2.6M | 4.4M | 168.2M | 130.8M | 182.0M |
| EBT (Pre-Tax Income) | (226.7M) | (62.4M) | (143.9M) | (107.1M) | (171.3M) |
| Income Tax Expense | — | — | — | (3.1M) | — |
| Bottom Line | |||||
| Net Income | (226.7M) | (62.4M) | (143.9M) | (104.1M) | (171.3M) |
| Earnings from Cont. Ops | (226.7M) | (62.4M) | (143.9M) | (104.1M) | (171.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (226.7M) | (62.4M) | (143.9M) | (104.1M) | (171.3M) |
| Per Share | |||||
| Basic EPS | (HK$0.09) | (HK$0.03) | (HK$0.06) | (HK$0.04) | (HK$0.06) |
| Diluted EPS | (HK$0.09) | (HK$0.03) | (HK$0.06) | (HK$0.04) | (HK$0.06) |
| Revenue Per Share | HK$0.05 | HK$0.03 | HK$0.03 | HK$0.03 | HK$0.03 |
| Shares | |||||
| Basic Shares Outstanding | 2.3B | 2.4B | 2.5B | 2.7B | 2.8B |
| Diluted Shares Outstanding | 2.3B | 2.4B | 2.5B | 2.7B | 2.8B |
| Profitability Metrics | |||||
| EBITDA | (206.8M) | (57.1M) | (131.3M) | (100.8M) | (161.6M) |
| D&A | 7.3M | 4.5M | 3.6M | 2.6M | 6.5M |
| EBIT | (214.1M) | (61.6M) | (134.8M) | (103.4M) | (168.1M) |
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