00848.HK
Maoye International Holdings Limited
HKSE · Consumer Cyclical · Department Stores · CN
HKD 0.10
−6.36%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.7B | 3.0B | 5.0B | 5.3B | 4.3B |
| Cost of Revenue | 3.5B | 2.4B | 1.8B | 1.8B | 1.9B |
| Gross Profit | 3.2B | 550.4M | 3.2B | 3.5B | 2.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 606.4M | 46.7M | 64.8M | 452.7M | 77.7M |
| General & Admin Expense | 222.0M | 35.7M | 53.6M | 416.6M | 52.4M |
| Selling & Marketing Expense | 14.8M | 11.0M | 11.1M | 36.1M | 25.3M |
| Other Expenses | 2.5B | 800.1M | 2.2B | 2.0B | 910.6M |
| Total Operating Expenses | 3.1B | 846.8M | 2.3B | 2.5B | 988.3M |
| Cost and Expenses | 6.6B | 3.3B | 4.1B | 4.3B | 3.9B |
| Operating Income (EBIT) | 102.3M | (276.1M) | 897.3M | 1.0B | 1.5B |
| Non-Operating | |||||
| Interest Income | 17.3M | 6.1M | 8.1M | 14.9M | 9.8M |
| Interest Expense | 1.2B | 557.1M | 690.2M | 965.3M | 1.1B |
| Net Interest Income | (1.1B) | (551.0M) | (682.1M) | (950.4M) | (1.0B) |
| Other Non-Op Income/Expense | (806.3M) | (153.3M) | (738.9M) | (974.1M) | (1.1B) |
| Non-Operating Income (excl Interest) | (50.8M) | — | 8.1M | 8.8M | 522.0M |
| EBT (Pre-Tax Income) | (704.0M) | (429.4M) | 158.4M | 38.2M | 441.5M |
| Income Tax Expense | (91.8M) | (185.5M) | 258.3M | 116.4M | 236.3M |
| Bottom Line | |||||
| Net Income | (487.6M) | (179.8M) | (97.2M) | (96.1M) | 228.1M |
| Earnings from Cont. Ops | (612.3M) | (243.9M) | (99.9M) | (78.2M) | 205.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (804.7M) | (494.0M) | (97.2M) | (96.1M) | 228.1M |
| Per Share | |||||
| Basic EPS | (HK$0.15) | (HK$0.10) | (HK$0.02) | (HK$0.02) | HK$0.04 |
| Diluted EPS | (HK$0.15) | (HK$0.10) | (HK$0.02) | (HK$0.02) | HK$0.04 |
| Revenue Per Share | HK$1.31 | HK$0.58 | HK$0.97 | HK$1.03 | HK$0.85 |
| Shares | |||||
| Basic Shares Outstanding | 5.1B | 5.1B | 5.1B | 5.1B | 5.1B |
| Diluted Shares Outstanding | 5.1B | 5.1B | 5.1B | 5.1B | 5.1B |
| Profitability Metrics | |||||
| EBITDA | 1.5B | 627.3M | 1.4B | 2.0B | 1.5B |
| D&A | 1.4B | 937.7M | 495.2M | 990.1M | 556.8M |
| EBIT | 153.0M | (310.4M) | 889.2M | 1.0B | 988.4M |
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