00487.HK
Success Universe Group Limited
HKSE · Consumer Cyclical · Travel Services · HK
HKD 0.04
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 110.6M | 59.7M | 51.4M | 101.9M | 114.8M |
| Cost of Revenue | 80.2M | 41.0M | 49.1M | 85.1M | 102.4M |
| Gross Profit | 30.5M | 18.7M | 2.3M | 16.8M | 12.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 106.5M | 54.2M | 55.7M | 50.5M | 49.6M |
| General & Admin Expense | 83.8M | 54.1M | 55.7M | 50.5M | 49.6M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | (108.8M) | 12.8M | (62.6M) | (85.5M) | (1.1M) |
| Total Operating Expenses | (2.3M) | 67.0M | (6.9M) | (35.1M) | 48.5M |
| Cost and Expenses | 136.9M | 108.0M | 42.2M | 50.1M | 346.7M |
| Operating Income (EBIT) | (26.3M) | (48.3M) | 9.2M | 51.8M | (48.5M) |
| Non-Operating | |||||
| Interest Income | 816.0K | 480.0K | 519.0K | 361.0K | 120.0K |
| Interest Expense | 47.7M | 22.7M | 28.4M | 26.8M | 13.7M |
| Net Interest Income | (46.8M) | (22.2M) | (27.9M) | (26.4M) | (13.6M) |
| Other Non-Op Income/Expense | (308.1M) | (363.0M) | 84.2M | 117.5M | (55.2M) |
| Non-Operating Income (excl Interest) | 59.9M | 352.3M | 58.9M | (144.2M) | 183.4M |
| EBT (Pre-Tax Income) | (334.4M) | (410.4M) | 93.4M | 169.3M | (287.1M) |
| Income Tax Expense | 54.2M | — | 112.6M | — | 190.6M |
| Bottom Line | |||||
| Net Income | (334.4M) | (410.4M) | 93.4M | 169.3M | (287.1M) |
| Earnings from Cont. Ops | (334.4M) | (410.4M) | 93.4M | 169.3M | (287.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (334.4M) | (410.4M) | 93.4M | 169.3M | (287.1M) |
| Per Share | |||||
| Basic EPS | (HK$0.07) | (HK$0.08) | HK$0.02 | HK$0.03 | (HK$0.06) |
| Diluted EPS | (HK$0.07) | (HK$0.08) | HK$0.02 | HK$0.03 | (HK$0.06) |
| Revenue Per Share | HK$0.02 | HK$0.01 | HK$0.01 | HK$0.02 | HK$0.02 |
| Shares | |||||
| Basic Shares Outstanding | 4.9B | 4.9B | 4.9B | 4.9B | 4.9B |
| Diluted Shares Outstanding | 4.9B | 4.9B | 4.9B | 4.9B | 4.9B |
| Profitability Metrics | |||||
| EBITDA | (64.8M) | (37.6M) | 21.1M | 64.0M | (219.3M) |
| D&A | 20.3M | 10.7M | 11.9M | 12.2M | 12.6M |
| EBIT | (85.2M) | (48.3M) | 9.2M | 51.8M | (231.9M) |
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