00684.HK
Allan International Holdings Limited
HKSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · HK
HKD 0.41
+0.00%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.0B | 572.8M | 465.2M | 484.8M | 413.3M |
| Cost of Revenue | 967.5M | 514.0M | 453.5M | 445.2M | 396.6M |
| Gross Profit | 70.5M | 58.9M | 11.6M | 39.5M | 16.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 190.8M | 97.3M | 94.3M | 87.4M | 97.8M |
| General & Admin Expense | 115.9M | — | 78.2M | 73.2M | 81.5M |
| Selling & Marketing Expense | 25.1M | — | 16.0M | 14.0M | 16.3M |
| Other Expenses | 888.0K | — | (217.0K) | — | 33.7M |
| Total Operating Expenses | 191.7M | 97.3M | 94.1M | 87.4M | 94.3M |
| Cost and Expenses | 1.2B | 611.2M | 547.6M | 532.6M | 490.9M |
| Operating Income (EBIT) | (121.1M) | (38.4M) | (82.4M) | (47.8M) | (81.0M) |
| Non-Operating | |||||
| Interest Income | 19.5M | 6.5M | 13.0M | 17.6M | 7.6M |
| Interest Expense | 559.0K | 125.0K | 434.0K | 697.0K | 491.0K |
| Net Interest Income | 19.0M | 6.4M | 12.6M | 16.9M | 7.1M |
| Other Non-Op Income/Expense | (10.3M) | 1.1M | (11.8M) | (24.3M) | 20.3M |
| Non-Operating Income (excl Interest) | 7.4M | — | 11.3M | 23.6M | (20.8M) |
| EBT (Pre-Tax Income) | (131.4M) | (37.2M) | (94.2M) | (72.1M) | (60.7M) |
| Income Tax Expense | 2.5M | 524.0K | 2.0M | (3.0M) | 1.3M |
| Bottom Line | |||||
| Net Income | (133.9M) | (37.8M) | (96.1M) | (69.1M) | (62.1M) |
| Earnings from Cont. Ops | (133.9M) | (37.8M) | (96.1M) | (69.1M) | (62.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (133.9M) | (37.8M) | (96.1M) | (69.1M) | (62.1M) |
| Per Share | |||||
| Basic EPS | (HK$0.40) | (HK$0.11) | (HK$0.29) | (HK$0.21) | (HK$0.19) |
| Diluted EPS | (HK$0.40) | (HK$0.11) | (HK$0.29) | (HK$0.21) | (HK$0.19) |
| Revenue Per Share | HK$3.12 | HK$1.72 | HK$1.40 | HK$1.46 | HK$1.24 |
| Shares | |||||
| Basic Shares Outstanding | 332.9M | 333.1M | 333.1M | 333.1M | 333.1M |
| Diluted Shares Outstanding | 332.9M | 333.1M | 333.1M | 333.1M | 333.1M |
| Profitability Metrics | |||||
| EBITDA | (125.0M) | (36.6M) | (91.8M) | (69.2M) | (52.1M) |
| D&A | 3.5M | 1.8M | 1.9M | 2.3M | 8.2M |
| EBIT | (128.5M) | (38.4M) | (93.7M) | (71.4M) | (60.2M) |
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