00439.HK
Genesis Scale Holdings Limited
HKSE · Industrials · Aerospace & Defense · HK
HKD 0.60
−0.83%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 125.4M | 63.0M | 75.5M | 83.1M | 52.5M |
| Cost of Revenue | 88.4M | 46.6M | 54.8M | 68.5M | 41.7M |
| Gross Profit | 36.9M | 16.4M | 20.7M | 14.7M | 10.8M |
| Operating Expenses | |||||
| R&D Expense | 62.0M | 7.6M | 55.7M | 6.5M | 11.4M |
| SG&A Expense | 83.1M | 31.5M | 37.3M | 16.6M | 54.5M |
| General & Admin Expense | 47.2M | 30.1M | 31.2M | 15.5M | 31.7M |
| Selling & Marketing Expense | 5.8M | 1.4M | 6.1M | 3.2M | 22.9M |
| Other Expenses | 102.2M | 123.2M | (18.9M) | 1.2M | (533.0K) |
| Total Operating Expenses | 247.3M | 162.3M | 74.1M | 24.3M | 65.4M |
| Cost and Expenses | 335.8M | 208.9M | 128.9M | 92.7M | 122.7M |
| Operating Income (EBIT) | (196.6M) | (145.9M) | (53.4M) | (9.6M) | (58.6M) |
| Non-Operating | |||||
| Interest Income | 10.7M | 7.3M | 8.6M | 2.4M | 2.4M |
| Interest Expense | 596.0K | 525.0K | 153.0K | 133.0K | 95.0K |
| Net Interest Income | 10.1M | 6.8M | 8.4M | 2.3M | 2.3M |
| Other Non-Op Income/Expense | (357.0K) | 4.9M | 9.0M | 2.3M | 2.3M |
| Non-Operating Income (excl Interest) | (102.2M) | (116.2M) | 26.3M | (2.4M) | 9.3M |
| EBT (Pre-Tax Income) | (197.0M) | (141.1M) | (44.3M) | (7.3M) | (67.9M) |
| Income Tax Expense | (3.8M) | 159.0K | 3.1M | — | 19.4M |
| Bottom Line | |||||
| Net Income | (193.2M) | (141.2M) | (47.4M) | (7.3M) | (67.9M) |
| Earnings from Cont. Ops | (193.2M) | (141.2M) | (47.4M) | (7.3M) | (67.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (193.2M) | (141.2M) | (47.4M) | (7.3M) | (67.9M) |
| Per Share | |||||
| Basic EPS | (HK$0.31) | (HK$0.23) | (HK$0.08) | (HK$0.01) | (HK$0.11) |
| Diluted EPS | (HK$0.31) | (HK$0.23) | (HK$0.08) | (HK$0.01) | (HK$0.11) |
| Revenue Per Share | HK$0.20 | HK$0.10 | HK$0.12 | HK$0.14 | HK$0.09 |
| Shares | |||||
| Basic Shares Outstanding | 615.7M | 615.6M | 615.7M | 615.7M | 615.7M |
| Diluted Shares Outstanding | 615.7M | 615.7M | 615.7M | 615.7M | 615.7M |
| Profitability Metrics | |||||
| EBITDA | (92.3M) | (23.8M) | (74.8M) | (4.5M) | (61.8M) |
| D&A | 16.0M | 5.9M | 4.9M | 2.7M | 6.0M |
| EBIT | (108.2M) | (29.7M) | (79.7M) | (7.2M) | (67.8M) |
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