01060.HK
Damai Entertainment Holdings Limited
HKSE · Communication Services · Entertainment · CN
HKD 0.50
+2.04%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.9B | 7.7B | 6.7B | 5.0B | 3.5B |
| Cost of Revenue | 6.5B | 5.1B | 4.2B | 2.8B | 2.4B |
| Gross Profit | 3.5B | 2.7B | 2.5B | 2.2B | 1.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.2B | 2.2B | 2.0B | 1.7B | 1.1B |
| General & Admin Expense | 1.5B | 1.5B | 1.2B | 977.9M | 768.4M |
| Selling & Marketing Expense | 745.4M | 745.4M | 789.3M | 710.0M | 348.7M |
| Other Expenses | 505.6M | (78.9M) | (197.3M) | 224.1M | (17.4M) |
| Total Operating Expenses | 2.8B | 2.2B | 1.8B | 1.9B | 1.1B |
| Cost and Expenses | 9.2B | 7.2B | 6.1B | 4.7B | 3.5B |
| Operating Income (EBIT) | 706.5M | 500.1M | 648.7M | 309.7M | (221.0M) |
| Non-Operating | |||||
| Interest Income | 231.2M | 226.4M | 266.7M | 215.9M | 130.6M |
| Interest Expense | 12.5M | 12.2M | 6.3M | 781.0K | 1.0M |
| Net Interest Income | 329.7M | 214.1M | 260.4M | 215.1M | 129.6M |
| Other Non-Op Income/Expense | 403.4M | 421.9M | (354.7M) | (9.3M) | (51.0M) |
| Non-Operating Income (excl Interest) | 122.5M | — | 348.5M | 8.6M | 50.0M |
| EBT (Pre-Tax Income) | 1.1B | 922.0M | 294.0M | 300.3M | (279.3M) |
| Income Tax Expense | 333.6M | 254.1M | (92.4M) | (58.6M) | (415.0K) |
| Bottom Line | |||||
| Net Income | 793.7M | 680.4M | 363.6M | 284.8M | (278.9M) |
| Earnings from Cont. Ops | 776.3M | 667.9M | 386.4M | 359.0M | (253.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 793.7M | 680.4M | 363.6M | 346.3M | (265.9M) |
| Per Share | |||||
| Basic EPS | HK$0.03 | HK$0.02 | HK$0.01 | HK$0.02 | (HK$0.01) |
| Diluted EPS | HK$0.03 | HK$0.02 | HK$0.01 | HK$0.01 | (HK$0.01) |
| Revenue Per Share | HK$0.33 | HK$0.26 | HK$0.23 | HK$0.22 | HK$0.13 |
| Shares | |||||
| Basic Shares Outstanding | 29.9B | 29.6B | 29.5B | 22.8B | 26.7B |
| Diluted Shares Outstanding | 29.9B | 30.0B | 29.7B | 27.7B | 26.8B |
| Profitability Metrics | |||||
| EBITDA | 767.7M | 637.5M | 407.8M | 355.0M | (13.0M) |
| D&A | 183.7M | 137.4M | 107.5M | 53.9M | 59.7M |
| EBIT | 584.0M | 500.1M | 300.3M | 301.1M | (253.1M) |
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 Mar 1, 2026