00970.HK
New Sparkle Roll International Group Limited
HKSE · Consumer Cyclical · Auto - Dealerships · HK
HKD 0.32
−8.57%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.4B | 2.4B | 2.1B | 3.3B | 4.0B |
| Cost of Revenue | 4.1B | 2.2B | 1.9B | 3.0B | 3.4B |
| Gross Profit | 313.5M | 172.6M | 141.0M | 306.3M | 578.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 451.8M | 200.7M | 248.8M | 445.3M | 492.6M |
| General & Admin Expense | 88.5M | — | 70.8M | 105.9M | 84.3M |
| Selling & Marketing Expense | 270.6M | — | 178.0M | 339.4M | 408.3M |
| Other Expenses | 492.7M | — | 558.7M | 411.5M | 31.1M |
| Total Operating Expenses | 944.5M | 200.7M | 807.5M | 856.8M | 511.7M |
| Cost and Expenses | 5.1B | 2.4B | 2.7B | 3.8B | 3.9B |
| Operating Income (EBIT) | (625.9M) | (28.1M) | (666.6M) | (550.5M) | 66.5M |
| Non-Operating | |||||
| Interest Income | 788.0K | 132.0K | 656.0K | 929.0K | 1.6M |
| Interest Expense | 104.7M | 39.5M | 65.2M | 81.4M | 96.3M |
| Net Interest Income | (103.9M) | (39.4M) | (64.6M) | (80.5M) | (94.7M) |
| Other Non-Op Income/Expense | (189.7M) | (55.7M) | (65.2M) | (81.4M) | (96.3M) |
| Non-Operating Income (excl Interest) | (443.0M) | — | — | — | — |
| EBT (Pre-Tax Income) | (815.5M) | (83.8M) | (731.8M) | (631.9M) | (59.9M) |
| Income Tax Expense | (7.0M) | 5.7M | (14.5M) | (19.6M) | (6.2M) |
| Bottom Line | |||||
| Net Income | (809.9M) | (91.7M) | (718.2M) | (613.4M) | (53.1M) |
| Earnings from Cont. Ops | (806.8M) | (89.5M) | (717.3M) | (612.3M) | (53.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (809.9M) | (91.7M) | (718.2M) | (613.4M) | (52.5M) |
| Per Share | |||||
| Basic EPS | (HK$1.81) | (HK$0.14) | (HK$1.37) | (HK$1.67) | (HK$0.16) |
| Diluted EPS | (HK$1.81) | (HK$0.14) | (HK$1.37) | (HK$1.67) | (HK$0.16) |
| Revenue Per Share | HK$5.03 | HK$3.54 | HK$3.93 | HK$8.91 | HK$11.69 |
| Shares | |||||
| Basic Shares Outstanding | 879.0M | 665.7M | 526.0M | 366.4M | 342.0M |
| Diluted Shares Outstanding | 879.0M | 665.7M | 526.0M | 366.4M | 342.0M |
| Profitability Metrics | |||||
| EBITDA | (100.4M) | 7.2M | (614.4M) | (473.7M) | 150.5M |
| D&A | 87.5M | 35.3M | 52.2M | 76.8M | 84.1M |
| EBIT | (188.0M) | (28.1M) | (666.6M) | (550.5M) | 36.4M |
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 Mar 1, 2026