01393.HK
Hidili Industry International Development Limited
HKSE · Energy · Coal · CN
HKD 0.03
+27.27%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.1B | 1.9B | 2.2B | 2.4B | 4.3B |
| Cost of Revenue | 3.7B | 1.8B | 2.0B | 2.2B | 2.5B |
| Gross Profit | 385.9M | 175.7M | 141.5M | 270.8M | 1.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 845.8M | 446.1M | 462.4M | 532.0M | 687.3M |
| General & Admin Expense | 418.5M | 295.6M | 252.7M | 315.5M | 382.4M |
| Selling & Marketing Expense | 304.4M | 150.5M | 209.7M | 216.6M | 304.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 845.8M | 446.1M | 462.4M | 532.0M | 687.3M |
| Cost and Expenses | 4.5B | 2.2B | 2.5B | 2.7B | 3.2B |
| Operating Income (EBIT) | (459.8M) | (270.4M) | (320.9M) | (261.2M) | 1.1B |
| Non-Operating | |||||
| Interest Income | 49.4M | 26.7M | 17.3M | 15.6M | 10.2M |
| Interest Expense | 592.2M | 310.9M | 279.4M | 259.1M | 246.5M |
| Net Interest Income | (565.7M) | (284.2M) | (262.1M) | (243.5M) | (236.3M) |
| Other Non-Op Income/Expense | (601.5M) | (349.1M) | (295.8M) | (471.0M) | (482.0M) |
| Non-Operating Income (excl Interest) | — | — | 41.0M | 211.9M | — |
| EBT (Pre-Tax Income) | (1.1B) | (619.5M) | (616.7M) | (732.2M) | 616.2M |
| Income Tax Expense | 12.7M | 3.6M | 19.2M | 18.2M | 78.8M |
| Bottom Line | |||||
| Net Income | (1.1B) | (623.0M) | (634.4M) | (746.2M) | 536.7M |
| Earnings from Cont. Ops | (1.1B) | (623.1M) | (635.9M) | (750.4M) | 537.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.1B) | (623.0M) | (634.4M) | (746.2M) | 536.7M |
| Per Share | |||||
| Basic EPS | (HK$0.23) | (HK$0.13) | (HK$0.14) | (HK$0.19) | HK$0.26 |
| Diluted EPS | (HK$0.23) | (HK$0.13) | (HK$0.14) | (HK$0.19) | HK$0.26 |
| Revenue Per Share | HK$0.88 | HK$0.42 | HK$0.47 | HK$0.62 | HK$2.09 |
| Shares | |||||
| Basic Shares Outstanding | 4.6B | 4.6B | 4.6B | 4.0B | 2.0B |
| Diluted Shares Outstanding | 4.6B | 4.6B | 4.6B | 4.0B | 2.0B |
| Profitability Metrics | |||||
| EBITDA | 107.1M | 22.9M | (55.3M) | (199.9M) | 1.5B |
| D&A | 567.0M | 293.3M | 265.6M | 273.2M | 353.1M |
| EBIT | (459.8M) | (270.4M) | (320.9M) | (473.1M) | 1.1B |
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