00513.HK
Continental Holdings Limited
HKSE · Consumer Cyclical · Luxury Goods · HK
HKD 0.13
−7.14%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 967.9M | 585.8M | 360.4M | 455.6M | 603.9M |
| Cost of Revenue | 884.6M | 475.0M | 403.2M | 389.4M | 458.8M |
| Gross Profit | 83.2M | 110.9M | (42.8M) | 66.3M | 145.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 237.6M | 117.3M | 127.3M | 135.8M | 132.9M |
| General & Admin Expense | 202.5M | 97.5M | 109.4M | 115.1M | 117.4M |
| Selling & Marketing Expense | 34.6M | 18.6M | 17.9M | 20.6M | 15.5M |
| Other Expenses | (642.0K) | — | (642.0K) | (4.8M) | — |
| Total Operating Expenses | 237.0M | 117.3M | 126.7M | 131.0M | 132.9M |
| Cost and Expenses | 1.1B | 592.3M | 529.8M | 520.3M | 591.7M |
| Operating Income (EBIT) | (153.8M) | (6.5M) | (169.4M) | (60.3M) | 15.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 79.2M | 37.2M | 52.4M | 34.3M | 5.2M |
| Net Interest Income | (79.2M) | (37.2M) | (52.4M) | (34.3M) | (5.2M) |
| Other Non-Op Income/Expense | (442.6M) | (329.2M) | (124.7M) | (42.6M) | 2.4M |
| Non-Operating Income (excl Interest) | 371.6M | 292.0M | (9.4M) | 1.7M | (7.3M) |
| EBT (Pre-Tax Income) | (596.3M) | (335.7M) | (294.1M) | (102.9M) | 18.2M |
| Income Tax Expense | 1.1M | (5.1M) | 6.2M | 12.5M | (20.3M) |
| Bottom Line | |||||
| Net Income | (484.7M) | (259.1M) | (257.3M) | (98.3M) | 12.1M |
| Earnings from Cont. Ops | (597.5M) | (330.6M) | (300.3M) | (115.4M) | 38.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (484.7M) | (259.1M) | (257.3M) | (98.3M) | 12.1M |
| Per Share | |||||
| Basic EPS | (HK$0.70) | (HK$0.38) | (HK$0.38) | (HK$0.14) | HK$0.02 |
| Diluted EPS | (HK$0.70) | (HK$0.38) | (HK$0.38) | (HK$0.14) | HK$0.02 |
| Revenue Per Share | HK$1.42 | HK$0.86 | HK$0.53 | HK$0.67 | HK$0.88 |
| 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 | (513.5M) | (289.6M) | (229.4M) | (52.2M) | 33.2M |
| D&A | 11.9M | 9.0M | 10.0M | 9.8M | 10.2M |
| EBIT | (525.4M) | (298.5M) | (239.4M) | (62.0M) | 23.0M |
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 Dec 1, 2025