00538.HK
Ajisen (China) Holdings Limited
HKSE · Consumer Cyclical · Restaurants · HK
HKD 0.79
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.6B | 1.8B | 1.7B | 1.8B | 1.4B |
| Cost of Revenue | 2.0B | 1.2B | 888.2M | 923.1M | 803.7M |
| Gross Profit | 1.6B | 568.1M | 829.1M | 892.3M | 626.0M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 319.6M | 504.7M | 34.4M | 57.7M | 34.9M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 1.2B | — | 779.8M | 707.7M | 708.7M |
| Total Operating Expenses | 1.5B | 504.7M | 814.2M | 765.5M | 743.6M |
| Cost and Expenses | 3.5B | 1.7B | 1.7B | 1.7B | 1.5B |
| Operating Income (EBIT) | 90.6M | 63.4M | 14.9M | 126.8M | (114.6M) |
| Non-Operating | |||||
| Interest Income | 32.7M | 24.3M | 31.1M | 31.4M | 20.5M |
| Interest Expense | 24.5M | 24.3M | 22.6M | 19.2M | 26.0M |
| Net Interest Income | 8.2M | (20.5K) | 8.5M | 12.2M | (5.5M) |
| Other Non-Op Income/Expense | (44.1M) | (3.9M) | (65.0M) | 121.0M | (62.7M) |
| Non-Operating Income (excl Interest) | (256.0K) | — | (242.0K) | (140.2M) | 36.7M |
| EBT (Pre-Tax Income) | 46.4M | 59.6M | (50.1M) | 247.9M | (176.8M) |
| Income Tax Expense | 8.8M | 28.1M | (34.9M) | 55.3M | (20.4M) |
| Bottom Line | |||||
| Net Income | 32.2M | 27.7M | (20.2M) | 181.2M | (143.9M) |
| Earnings from Cont. Ops | 37.7M | 31.5M | (15.2M) | 192.5M | (156.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 32.2M | 27.7M | (20.2M) | 181.2M | (143.9M) |
| Per Share | |||||
| Basic EPS | HK$0.03 | HK$0.03 | (HK$0.02) | HK$0.17 | (HK$0.13) |
| Diluted EPS | HK$0.03 | HK$0.03 | (HK$0.02) | HK$0.17 | (HK$0.13) |
| Revenue Per Share | HK$3.30 | HK$1.63 | HK$1.70 | HK$1.66 | HK$1.31 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.0B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | 426.2M | 396.0M | 128.4M | 583.7M | 216.7M |
| D&A | 335.4M | 332.5M | 113.3M | 316.7M | 367.5M |
| EBIT | 90.8M | 63.4M | 15.2M | 267.1M | (150.7M) |
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