00524.HK
Great Wall Terroir Holdings Limited
HKSE · Communication Services · Telecommunications Services · HK
HKD 1.86
−6.08%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 197.8M | 105.8M | 81.2M | 89.1M | 90.5M |
| Cost of Revenue | 186.7M | 100.1M | 76.0M | 84.0M | 85.1M |
| Gross Profit | 11.1M | 5.7M | 5.2M | 5.1M | 5.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 43.7M | 22.1M | 24.3M | 30.7M | 22.1M |
| General & Admin Expense | 32.7M | 22.0M | 23.7M | 30.2M | 21.9M |
| Selling & Marketing Expense | 314.0K | 124.0K | 620.0K | 517.0K | 167.0K |
| Other Expenses | — | — | — | 569.0K | 110.0K |
| Total Operating Expenses | 43.7M | 22.1M | 24.3M | 31.3M | 22.2M |
| Cost and Expenses | 124.9M | 122.2M | (100.3M) | 115.4M | 106.8M |
| Operating Income (EBIT) | (32.5M) | (16.4M) | (19.1M) | (26.6M) | (16.8M) |
| Non-Operating | |||||
| Interest Income | 8.0K | 3.0K | 8.0K | 153.0K | 85.0K |
| Interest Expense | 7.6M | 3.8M | 1.9M | 513.0K | 337.0K |
| Net Interest Income | (7.6M) | (3.8M) | (1.9M) | (360.0K) | (252.0K) |
| Other Non-Op Income/Expense | (22.0M) | (14.0M) | (6.3M) | (8.5M) | (3.2M) |
| Non-Operating Income (excl Interest) | 2.6M | (2.8M) | 4.5M | 8.0M | 2.9M |
| EBT (Pre-Tax Income) | (54.6M) | (30.3M) | (25.5M) | (35.1M) | (20.0M) |
| Income Tax Expense | 415.0K | 197.0K | 196.0K | 193.0K | 182.0K |
| Bottom Line | |||||
| Net Income | (55.0M) | (30.5M) | (25.6M) | (35.3M) | (23.2M) |
| Earnings from Cont. Ops | (55.0M) | (30.5M) | (25.6M) | (35.3M) | (20.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (55.0M) | (30.5M) | (25.6M) | (35.3M) | (23.2M) |
| Per Share | |||||
| Basic EPS | (HK$0.28) | (HK$0.15) | (HK$0.13) | (HK$0.18) | (HK$0.14) |
| Diluted EPS | (HK$0.28) | (HK$0.15) | (HK$0.13) | (HK$0.18) | (HK$0.14) |
| Revenue Per Share | HK$0.96 | HK$0.54 | HK$0.41 | HK$0.45 | HK$0.56 |
| Shares | |||||
| Basic Shares Outstanding | 205.8M | 196.9M | 196.9M | 196.9M | 160.8M |
| Diluted Shares Outstanding | 205.8M | 196.9M | 196.9M | 196.9M | 160.8M |
| Profitability Metrics | |||||
| EBITDA | (34.4M) | (13.4M) | (22.3M) | (33.0M) | (18.9M) |
| D&A | 743.0K | 88.0K | 1.2M | 1.6M | 719.0K |
| EBIT | (35.1M) | (13.5M) | (23.6M) | (34.5M) | (19.7M) |
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