01418.HK
Sinomax Group Limited
HKSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · HK
HKD 0.13
+7.44%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.4B | 4.7B | 4.1B | 3.6B | 3.2B |
| Cost of Revenue | 7.0B | 3.6B | 3.0B | 2.7B | 2.6B |
| Gross Profit | 2.3B | 1.1B | 1.0B | 919.7M | 586.5M |
| Operating Expenses | |||||
| R&D Expense | 184.3M | 89.7M | 88.0M | 80.2M | 74.4M |
| SG&A Expense | 1.9B | 900.5M | 761.7M | 708.6M | 631.2M |
| General & Admin Expense | 638.8M | 310.8M | 267.4M | 250.2M | 188.7M |
| Selling & Marketing Expense | 1.2B | 589.7M | 494.3M | 458.4M | 424.5M |
| Other Expenses | (75.8M) | (55.1M) | (47.2M) | (41.4M) | (38.2M) |
| Total Operating Expenses | 2.0B | 935.1M | 802.4M | 747.3M | 667.4M |
| Cost and Expenses | 9.0B | 4.5B | 3.8B | 3.4B | 3.2B |
| Operating Income (EBIT) | 359.0M | 167.2M | 244.6M | 172.4M | (61.3M) |
| Non-Operating | |||||
| Interest Income | 9.3M | 4.2M | 6.8M | 4.5M | 4.8M |
| Interest Expense | 115.2M | 59.1M | 50.1M | 49.8M | 46.0M |
| Net Interest Income | (105.9M) | (54.9M) | (43.2M) | (45.3M) | (41.2M) |
| Other Non-Op Income/Expense | (121.9M) | (59.3M) | (45.1M) | (49.8M) | 12.1M |
| Non-Operating Income (excl Interest) | 8.6M | 20.2M | (5.0M) | 20.1M | (58.1M) |
| EBT (Pre-Tax Income) | 232.1M | 107.9M | 199.5M | 122.6M | (49.2M) |
| Income Tax Expense | 43.8M | 23.0M | 36.8M | 42.1M | (12.0M) |
| Bottom Line | |||||
| Net Income | 148.1M | 60.3M | 138.1M | 62.6M | (36.0M) |
| Earnings from Cont. Ops | 193.3M | 84.8M | 162.6M | 80.5M | (37.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 148.1M | 60.3M | 138.1M | 62.6M | (36.0M) |
| Per Share | |||||
| Basic EPS | HK$0.08 | HK$0.03 | HK$0.08 | HK$0.04 | (HK$0.02) |
| Diluted EPS | HK$0.08 | HK$0.03 | HK$0.08 | HK$0.04 | (HK$0.02) |
| Revenue Per Share | HK$5.35 | HK$2.68 | HK$2.34 | HK$2.06 | HK$1.81 |
| Shares | |||||
| Basic Shares Outstanding | 1.8B | 1.8B | 1.8B | 1.8B | 1.8B |
| Diluted Shares Outstanding | 1.8B | 1.8B | 1.8B | 1.8B | 1.8B |
| Profitability Metrics | |||||
| EBITDA | 566.8M | 222.5M | 324.4M | 320.1M | 163.3M |
| D&A | 216.4M | 75.5M | 74.8M | 147.7M | 166.5M |
| EBIT | 350.5M | 147.0M | 249.6M | 172.4M | (3.2M) |
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