01058.HK
Namyue Holdings Limited
HKSE · Consumer Cyclical · Apparel - Footwear & Accessories · HK
HKD 0.38
−9.64%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 150.1M | 71.3M | 89.1M | 82.1M | 86.0M |
| Cost of Revenue | 150.0M | 68.0M | 88.7M | 111.0M | 93.9M |
| Gross Profit | 169.0K | 3.3M | 385.0K | (28.9M) | (7.8M) |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 42.3M | 19.8M | 26.0M | 31.6M | 32.9M |
| General & Admin Expense | 33.2M | 19.2M | 24.6M | 29.7M | 31.3M |
| Selling & Marketing Expense | 1.5M | 605.0K | 1.4M | 2.0M | 1.6M |
| Other Expenses | (2.5M) | (2.5M) | — | 3.2M | 1.5M |
| Total Operating Expenses | 39.8M | 17.3M | 26.0M | 34.9M | 34.5M |
| Cost and Expenses | 189.8M | 85.3M | 114.7M | 145.8M | 128.3M |
| Operating Income (EBIT) | (39.6M) | (14.1M) | (25.6M) | (63.8M) | (42.3M) |
| Non-Operating | |||||
| Interest Income | 44.0K | 18.0K | 9.0K | 21.0K | 18.0K |
| Interest Expense | 1.2M | 500.0K | 504.0K | 879.0K | 107.0K |
| Net Interest Income | (981.0K) | (482.0K) | (495.0K) | (858.0K) | (89.0K) |
| Other Non-Op Income/Expense | (3.8M) | (562.0K) | (8.5M) | (3.0M) | (1.9M) |
| Non-Operating Income (excl Interest) | 2.4M | — | 5.9M | 2.2M | 4.9M |
| EBT (Pre-Tax Income) | (43.4M) | (14.6M) | (34.1M) | (66.8M) | (44.2M) |
| Income Tax Expense | (595.0K) | 404.0K | (336.0K) | (361.0K) | (231.0K) |
| Bottom Line | |||||
| Net Income | (42.7M) | (14.2M) | (33.8M) | (66.4M) | (43.9M) |
| Earnings from Cont. Ops | (42.4M) | (14.2M) | (33.8M) | (66.4M) | (43.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (42.7M) | (14.2M) | (33.8M) | (66.4M) | (43.9M) |
| Per Share | |||||
| Basic EPS | (HK$0.08) | (HK$0.03) | (HK$0.06) | (HK$0.12) | (HK$0.08) |
| Diluted EPS | (HK$0.08) | (HK$0.03) | (HK$0.06) | (HK$0.12) | (HK$0.08) |
| Revenue Per Share | HK$0.28 | HK$0.13 | HK$0.17 | HK$0.15 | HK$0.16 |
| Shares | |||||
| Basic Shares Outstanding | 538.0M | 537.0M | 537.7M | 538.0M | 538.0M |
| Diluted Shares Outstanding | 538.0M | 538.0M | 538.0M | 538.0M | 538.0M |
| Profitability Metrics | |||||
| EBITDA | (38.4M) | (10.8M) | (28.2M) | (62.4M) | (40.6M) |
| D&A | 6.7M | 3.3M | 3.3M | 3.6M | 3.5M |
| EBIT | (45.1M) | (14.1M) | (31.5M) | (65.9M) | (44.1M) |
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