Smart Digital Technology Group Limited (01159.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	53.6M	21.9M	40.4M	80.3M	60.2M
Cost of Revenue	253.7M	245.6M	2.4M	72.3M	56.2M
Gross Profit	(110.1M)	(223.7M)	40.4M	8.1M	4.0M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	51.2M	23.2M	22.8M	37.4M	41.6M
General & Admin Expense	32.6M	21.8M	20.3M	26.1M	27.8M
Selling & Marketing Expense	2.9M	1.4M	2.5M	8.3M	13.8M
Other Expenses	(3.2M)	966.0K	(4.2M)	—	40.8M
Total Operating Expenses	48.0M	24.1M	18.6M	37.4M	82.4M
Cost and Expenses	210.5M	269.7M	18.6M	109.7M	138.7M
Operating Income (EBIT)	(157.0M)	(247.8M)	21.8M	(29.4M)	(78.4M)
Non-Operating
Interest Income	—	134.0K	134.0K	6.0K	—
Interest Expense	41.5M	20.5M	26.7M	22.1M	26.4M
Net Interest Income	(41.5M)	(20.3M)	(26.6M)	(22.1M)	(26.4M)
Other Non-Op Income/Expense	331.8M	451.1M	(47.8M)	(20.4M)	(53.3M)
Non-Operating Income (excl Interest)	—	—	16.9M	(1.7M)	26.1M
EBT (Pre-Tax Income)	174.8M	203.3M	(26.1M)	(49.8M)	(131.7M)
Income Tax Expense	2.8M	459.0K	2.3M	(3.9M)	3.5M
Bottom Line
Net Income	172.0M	202.9M	(28.4M)	(45.7M)	(135.9M)
Earnings from Cont. Ops	172.0M	202.9M	(28.4M)	(45.9M)	(135.2M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	172.0M	202.9M	(28.4M)	(45.7M)	(135.9M)
Per Share
Basic EPS	HK$1.58	HK$1.68	(HK$0.29)	(HK$0.56)	(HK$1.65)
Diluted EPS	HK$1.58	HK$1.68	(HK$0.29)	(HK$0.56)	(HK$1.65)
Revenue Per Share	HK$0.38	HK$0.18	HK$0.41	HK$0.98	HK$0.73
Shares
Basic Shares Outstanding	141.9M	120.4M	98.2M	82.4M	82.4M
Diluted Shares Outstanding	141.9M	120.4M	98.2M	82.4M	82.4M
Profitability Metrics
EBITDA	(155.5M)	(246.8M)	22.3M	40.0M	(101.0M)
D&A	1.5M	966.0K	533.0K	67.7M	3.4M
EBIT	(157.0M)	(247.8M)	21.8M	(27.7M)	(104.5M)

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