01184.HK
S.A.S. Dragon Holdings Limited
HKSE · Technology · Technology Distributors · HK
HKD 8.82
+0.17%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 78.0B | 30.5B | 27.8B | 22.4B | 25.0B |
| Cost of Revenue | 74.4B | 29.2B | 26.3B | 21.1B | 23.7B |
| Gross Profit | 3.6B | 1.3B | 1.4B | 1.3B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 859.3M | 400.4M | 390.8M | 401.9M | 430.8M |
| General & Admin Expense | 335.8M | 230.6M | 209.4M | 192.7M | 207.8M |
| Selling & Marketing Expense | 259.2M | 169.8M | 181.4M | 209.2M | 223.0M |
| Other Expenses | 126.7M | (4.5M) | 2.1M | 9.5M | (2.7M) |
| Total Operating Expenses | 986.0M | 395.9M | 392.9M | 411.5M | 428.1M |
| Cost and Expenses | 75.3B | 29.7B | 26.8B | 21.5B | 24.1B |
| Operating Income (EBIT) | 2.6B | 935.5M | 1.0B | 848.3M | 857.2M |
| Non-Operating | |||||
| Interest Income | 92.9M | 53.8M | 18.5M | 48.7M | 4.0M |
| Interest Expense | 148.4M | 61.7M | 68.6M | 86.4M | 56.3M |
| Net Interest Income | (50.0M) | (8.0M) | (50.2M) | (37.7M) | (52.3M) |
| Other Non-Op Income/Expense | (241.8M) | (99.6M) | (232.0M) | (132.1M) | (178.3M) |
| Non-Operating Income (excl Interest) | (6.3M) | — | 163.4M | 102.3M | 98.7M |
| EBT (Pre-Tax Income) | 2.4B | 835.9M | 805.1M | 716.2M | 678.9M |
| Income Tax Expense | 391.6M | 124.7M | 132.6M | 130.5M | 115.0M |
| Bottom Line | |||||
| Net Income | 1.5B | 556.7M | 501.2M | 403.8M | 400.3M |
| Earnings from Cont. Ops | 2.0B | 711.2M | 672.5M | 585.7M | 563.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.5B | 556.7M | 501.2M | 403.8M | 400.3M |
| Per Share | |||||
| Basic EPS | HK$2.46 | HK$0.89 | HK$0.80 | HK$0.65 | HK$0.64 |
| Diluted EPS | HK$2.46 | HK$0.89 | HK$0.80 | HK$0.65 | HK$0.64 |
| Revenue Per Share | HK$124.58 | HK$48.79 | HK$44.35 | HK$35.75 | HK$39.90 |
| Shares | |||||
| Basic Shares Outstanding | 625.8M | 625.8M | 625.8M | 625.8M | 625.8M |
| Diluted Shares Outstanding | 625.9M | 625.8M | 625.8M | 625.8M | 625.8M |
| Profitability Metrics | |||||
| EBITDA | 2.7B | 895.1M | 909.9M | 847.4M | 804.7M |
| D&A | 68.9M | 27.9M | 36.4M | 45.3M | 46.3M |
| EBIT | 2.6B | 867.2M | 873.8M | 802.6M | 758.4M |
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 Jun 1, 2026