00878.HK
Soundwill Holdings Limited
HKSE · Real Estate · Real Estate - Services · HK
HKD 6.19
−0.24%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 872.0M | 358.2M | 1.2B | 395.9M | 490.2M |
| Cost of Revenue | 117.2M | 36.9M | 528.7M | 42.4M | 82.6M |
| Gross Profit | 743.9M | 321.4M | 701.0M | 353.5M | 407.6M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 289.4M | 129.1M | 205.6M | 129.1M | 122.3M |
| General & Admin Expense | 195.5M | 119.4M | 120.8M | 126.8M | 118.7M |
| Selling & Marketing Expense | 93.9M | 9.7M | 84.8M | 2.3M | 3.6M |
| Other Expenses | 72.4M | — | — | 659.0K | (271.0K) |
| Total Operating Expenses | 361.9M | 129.1M | 205.6M | 129.7M | 122.1M |
| Cost and Expenses | 523.7M | 166.0M | 734.3M | 172.1M | 204.7M |
| Operating Income (EBIT) | 348.3M | 192.3M | 495.5M | 224.4M | 285.5M |
| Non-Operating | |||||
| Interest Income | 117.4M | 54.9M | 59.4M | 57.4M | 28.2M |
| Interest Expense | 47.2M | 48.5M | 75.9M | 84.6M | 43.1M |
| Net Interest Income | 70.2M | 6.4M | (16.4M) | (27.1M) | (14.9M) |
| Other Non-Op Income/Expense | (4.4B) | (2.3B) | (2.9B) | (848.1M) | (467.2M) |
| Non-Operating Income (excl Interest) | 2.8B | 2.3B | — | — | — |
| EBT (Pre-Tax Income) | (4.1B) | (2.1B) | (2.4B) | (623.7M) | (181.7M) |
| Income Tax Expense | 66.2M | 24.9M | 83.9M | 22.8M | 80.7M |
| Bottom Line | |||||
| Net Income | (4.1B) | (2.1B) | (2.5B) | (646.5M) | (268.2M) |
| Earnings from Cont. Ops | (4.1B) | (2.1B) | (2.5B) | (646.5M) | (262.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (4.1B) | (2.1B) | (2.5B) | (646.5M) | (268.2M) |
| Per Share | |||||
| Basic EPS | (HK$14.59) | (HK$7.54) | (HK$8.80) | (HK$2.28) | (HK$0.95) |
| Diluted EPS | (HK$14.59) | (HK$7.54) | (HK$8.80) | (HK$2.28) | (HK$0.95) |
| Revenue Per Share | HK$3.08 | HK$1.26 | HK$4.34 | HK$1.40 | HK$1.73 |
| Shares | |||||
| Basic Shares Outstanding | 283.3M | 283.3M | 283.3M | 283.3M | 283.3M |
| Diluted Shares Outstanding | 283.3M | 283.3M | 283.3M | 283.3M | 283.3M |
| Profitability Metrics | |||||
| EBITDA | (2.5B) | (2.1B) | (2.3B) | 240.7M | 298.6M |
| D&A | 4.9M | 2.1M | 3.6M | 7.2M | 13.0M |
| EBIT | (2.5B) | (2.1B) | (2.3B) | 233.5M | 285.5M |
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