00918.HK
Majestic Dragon AeroTech Holdings Limited
HKSE · Consumer Cyclical · Apparel - Manufacturers · HK
HKD 2.25
+4.42%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 223.2M | 104.5M | 118.8M | 246.0M | 213.7M |
| Cost of Revenue | 163.5M | 70.2M | 93.3M | 190.6M | 186.4M |
| Gross Profit | 59.8M | 34.3M | 25.5M | 55.3M | 27.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 77.0M | 37.3M | 46.2M | 47.1M | 25.8M |
| General & Admin Expense | 45.2M | — | 32.3M | 31.0M | 17.4M |
| Selling & Marketing Expense | 19.6M | — | 13.8M | 16.2M | 8.3M |
| Other Expenses | 5.4M | — | (264.0K) | — | 287.0K |
| Total Operating Expenses | 82.4M | 37.3M | 45.9M | 116.7M | 41.4M |
| Cost and Expenses | 245.9M | 107.5M | 139.2M | 307.3M | 227.8M |
| Operating Income (EBIT) | (19.9M) | (3.0M) | (20.4M) | (61.4M) | (14.1M) |
| Non-Operating | |||||
| Interest Income | 1.9M | 761.0K | 1.2M | 1.1M | 402.0K |
| Interest Expense | 2.2M | 197.0K | 2.0M | 3.0M | 1.4M |
| Net Interest Income | (247.0K) | 564.0K | (811.0K) | (1.9M) | (1.0M) |
| Other Non-Op Income/Expense | (9.3M) | (3.4M) | (2.3M) | (5.9M) | (5.9M) |
| Non-Operating Income (excl Interest) | (2.0M) | — | 363.0K | 2.9M | 4.5M |
| EBT (Pre-Tax Income) | (29.1M) | (6.4M) | (22.7M) | (67.2M) | (22.3M) |
| Income Tax Expense | (1.1M) | (870.0K) | (1.4M) | (669.0K) | 2.4M |
| Bottom Line | |||||
| Net Income | (26.8M) | (5.5M) | (21.3M) | (58.4M) | (24.7M) |
| Earnings from Cont. Ops | (26.8M) | (5.5M) | (21.3M) | (66.6M) | (6.7M) |
| Earnings from Discont. Ops | — | — | — | 8.2M | (17.9M) |
| Bottom Line Net Income | (26.8M) | (5.5M) | (21.3M) | (58.4M) | (24.7M) |
| Per Share | |||||
| Basic EPS | (HK$0.02) | (HK$0.01) | (HK$0.02) | (HK$0.07) | (HK$0.03) |
| Diluted EPS | (HK$0.02) | (HK$0.01) | (HK$0.02) | (HK$0.07) | (HK$0.03) |
| Revenue Per Share | HK$0.20 | HK$0.09 | HK$0.11 | HK$0.29 | HK$0.28 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.1B | 862.0M | 773.7M |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 983.4M | 773.7M |
| Profitability Metrics | |||||
| EBITDA | (4.5M) | 4.7M | (11.8M) | (57.0M) | (669.0K) |
| D&A | 16.2M | 7.7M | 9.0M | 7.2M | 3.8M |
| EBIT | (20.6M) | (3.0M) | (20.8M) | (64.2M) | (4.5M) |
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 Mar 1, 2026