00640.HK
Infinity Development Holdings Company Limited
HKSE · Basic Materials · Chemicals - Specialty · MO
HKD 2.34
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 835.2M | 736.3M | 671.8M | 862.1M |
| Cost of Revenue | 1.0B | 518.3M | 458.9M | 462.6M | 638.9M |
| Gross Profit | 615.9M | 316.8M | 277.4M | 209.1M | 223.2M |
| Operating Expenses | |||||
| R&D Expense | 7.4M | 4.3M | 3.4M | 3.4M | 3.6M |
| SG&A Expense | 348.6M | 179.0M | 155.9M | 138.7M | 144.4M |
| General & Admin Expense | 241.0M | 124.3M | 103.7M | 87.1M | 92.5M |
| Selling & Marketing Expense | 108.2M | 54.7M | 52.3M | 51.5M | 51.8M |
| Other Expenses | (9.7M) | (17.2M) | (2.2M) | (11.1M) | (31.5M) |
| Total Operating Expenses | 346.3M | 166.2M | 153.8M | 127.6M | 112.9M |
| Cost and Expenses | 1.4B | 684.5M | 612.7M | 590.3M | 751.8M |
| Operating Income (EBIT) | 280.8M | 150.7M | 123.7M | 81.5M | 110.3M |
| Non-Operating | |||||
| Interest Income | 9.3M | 7.5M | 10.3M | 5.0M | 638.0K |
| Interest Expense | 2.7M | 1.4M | 2.6M | 2.9M | 825.0K |
| Net Interest Income | 6.6M | 6.1M | 7.7M | 2.1M | (187.0K) |
| Other Non-Op Income/Expense | 491.0K | (1.7M) | (1.9M) | (449.0K) | 559.0K |
| Non-Operating Income (excl Interest) | (1.3M) | 13.0M | (731.0K) | (2.5M) | (1.4M) |
| EBT (Pre-Tax Income) | 281.3M | 149.0M | 121.8M | 81.0M | 110.8M |
| Income Tax Expense | 50.9M | 26.8M | 21.4M | 14.0M | 9.5M |
| Bottom Line | |||||
| Net Income | 230.4M | 122.2M | 100.4M | 67.1M | 101.3M |
| Earnings from Cont. Ops | 230.4M | 122.2M | 100.4M | 67.1M | 101.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 230.4M | 122.2M | 100.4M | 67.1M | 101.3M |
| Per Share | |||||
| Basic EPS | HK$0.81 | HK$0.43 | HK$0.36 | HK$0.24 | HK$0.36 |
| Diluted EPS | HK$0.81 | HK$0.43 | HK$0.36 | HK$0.24 | HK$0.36 |
| Revenue Per Share | HK$5.39 | HK$2.96 | HK$2.61 | HK$2.38 | HK$3.06 |
| Shares | |||||
| Basic Shares Outstanding | 304.6M | 281.7M | 281.7M | 281.7M | 281.7M |
| Diluted Shares Outstanding | 304.6M | 281.7M | 281.7M | 281.7M | 281.7M |
| Profitability Metrics | |||||
| EBITDA | 295.5M | 148.9M | 140.1M | 99.1M | 127.3M |
| D&A | 28.9M | 11.3M | 15.7M | 15.2M | 15.7M |
| EBIT | 273.7M | 137.6M | 124.4M | 84.0M | 111.7M |
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 Mar 1, 2026