01259.HK
Prosperous Future Holdings Limited
HKSE · Consumer Defensive · Household & Personal Products · HK
HKD 0.03
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 942.3M | 493.5M | 508.3M | 517.4M | 498.5M |
| Cost of Revenue | 706.7M | 346.3M | 377.8M | 399.3M | 397.5M |
| Gross Profit | 360.7M | 147.2M | 130.5M | 118.2M | 101.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 396.2M | 202.9M | 187.2M | 144.3M | 112.8M |
| General & Admin Expense | 233.5M | 164.8M | 143.4M | 106.5M | 79.0M |
| Selling & Marketing Expense | 56.6M | 38.1M | 43.8M | 37.8M | 33.8M |
| Other Expenses | 5.4M | 2.1M | (11.1M) | 2.8M | 22.3M |
| Total Operating Expenses | 401.5M | 205.1M | 176.1M | 147.1M | 135.1M |
| Cost and Expenses | 971.5M | 551.4M | 553.9M | 546.4M | 532.0M |
| Operating Income (EBIT) | (40.8M) | (57.9M) | (45.6M) | (29.0M) | (34.1M) |
| Non-Operating | |||||
| Interest Income | 8.7M | 5.4M | 7.1M | 7.5M | 278.0K |
| Interest Expense | 983.2K | 536.0K | 725.5K | 828.0K | 1.4M |
| Net Interest Income | 7.7M | 4.9M | 6.4M | 6.7M | (1.2M) |
| Other Non-Op Income/Expense | 223.9K | (6.5M) | (5.6M) | (2.0M) | (25.6M) |
| Non-Operating Income (excl Interest) | (5.2M) | — | 3.0M | — | — |
| EBT (Pre-Tax Income) | (40.6M) | (64.4M) | (51.2M) | (31.0M) | (59.6M) |
| Income Tax Expense | 10.2M | 5.3M | 5.2M | 4.1M | 2.4M |
| Bottom Line | |||||
| Net Income | (59.5M) | (73.2M) | (53.7M) | (38.7M) | (84.9M) |
| Earnings from Cont. Ops | (50.8M) | (69.6M) | (56.4M) | (35.0M) | (62.0M) |
| Earnings from Discont. Ops | — | — | — | 520.8K | (34.9M) |
| Bottom Line Net Income | (59.5M) | (73.2M) | (53.7M) | (38.7M) | (84.9M) |
| Per Share | |||||
| Basic EPS | (HK$0.03) | (HK$0.03) | (HK$0.02) | (HK$0.02) | (HK$0.02) |
| Diluted EPS | (HK$0.03) | (HK$0.03) | (HK$0.02) | (HK$0.02) | (HK$0.02) |
| Revenue Per Share | HK$0.43 | HK$0.22 | HK$0.23 | HK$0.23 | HK$0.22 |
| Shares | |||||
| Basic Shares Outstanding | 2.2B | 2.2B | 2.2B | 2.2B | 2.3B |
| Diluted Shares Outstanding | 2.2B | 2.2B | 2.2B | 2.3B | 2.3B |
| Profitability Metrics | |||||
| EBITDA | (30.3M) | (57.2M) | (46.7M) | (19.7M) | (31.7M) |
| D&A | 5.3M | 6.6M | 1.9M | 10.5M | 26.5M |
| EBIT | (35.6M) | (56.2M) | (48.6M) | (30.2M) | (58.2M) |
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