00513.HK
Continental Holdings Limited
HKSE · Consumer Cyclical · Luxury Goods · HK
HKD 0.15
−8.75%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.0B | 419.5M | 585.8M | 360.4M | 455.6M |
| Cost of Revenue | 893.1M | 418.2M | 475.0M | 403.2M | 389.4M |
| Gross Profit | 112.2M | 1.4M | 110.9M | (42.8M) | 66.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 225.3M | 109.6M | 117.3M | 127.3M | 135.8M |
| General & Admin Expense | 149.2M | — | 97.5M | 109.4M | 115.1M |
| Selling & Marketing Expense | 25.8M | — | 18.6M | 17.9M | 20.6M |
| Other Expenses | — | — | — | (642.0K) | (4.8M) |
| Total Operating Expenses | 225.3M | 109.6M | 117.3M | 126.7M | 131.0M |
| Cost and Expenses | 1.1B | 527.8M | 592.3M | 529.8M | 520.3M |
| Operating Income (EBIT) | (113.1M) | (108.2M) | (6.5M) | (169.4M) | (60.3M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 67.5M | 30.2M | 37.2M | 52.4M | 34.3M |
| Net Interest Income | (67.5M) | (30.2M) | (37.2M) | (52.4M) | (34.3M) |
| Other Non-Op Income/Expense | (515.2M) | (184.4M) | (329.2M) | (124.7M) | (42.6M) |
| Non-Operating Income (excl Interest) | 296.7M | — | 292.0M | (9.4M) | 1.7M |
| EBT (Pre-Tax Income) | (628.3M) | (292.6M) | (335.7M) | (294.1M) | (102.9M) |
| Income Tax Expense | (2.1M) | 3.0M | (5.1M) | 6.2M | 12.5M |
| Bottom Line | |||||
| Net Income | (885.0M) | (625.9M) | (259.1M) | (257.3M) | (98.3M) |
| Earnings from Cont. Ops | (626.2M) | (295.6M) | (330.6M) | (300.3M) | (115.4M) |
| Earnings from Discont. Ops | (367.7M) | (367.7M) | — | — | — |
| Bottom Line Net Income | (885.0M) | (625.9M) | (259.1M) | (257.3M) | (98.3M) |
| Per Share | |||||
| Basic EPS | (HK$1.29) | (HK$0.92) | (HK$0.38) | (HK$0.38) | (HK$0.14) |
| Diluted EPS | (HK$1.29) | (HK$0.92) | (HK$0.38) | (HK$0.38) | (HK$0.14) |
| Revenue Per Share | HK$1.47 | HK$0.61 | HK$0.86 | HK$0.53 | HK$0.67 |
| Shares | |||||
| Basic Shares Outstanding | 683.1M | 683.1M | 683.1M | 683.1M | 683.1M |
| Diluted Shares Outstanding | 683.1M | 683.1M | 683.1M | 683.1M | 683.1M |
| Profitability Metrics | |||||
| EBITDA | (392.8M) | (100.2M) | (289.6M) | (229.4M) | (52.2M) |
| D&A | 16.9M | 8.0M | 9.0M | 10.0M | 9.8M |
| EBIT | (409.8M) | (108.2M) | (298.5M) | (239.4M) | (62.0M) |
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