Yuk Wing Group Holdings Limited (01536.HK) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	395.3M	178.2M	217.1M	148.2M	157.0M
Cost of Revenue	311.0M	137.7M	173.2M	114.1M	113.6M
Gross Profit	84.3M	40.5M	43.8M	34.1M	43.4M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	110.0M	47.4M	56.7M	52.8M	49.3M
General & Admin Expense	48.1M	—	45.3M	40.2M	39.8M
Selling & Marketing Expense	14.8M	—	11.4M	8.6M	9.5M
Other Expenses	—	—	(472.0K)	2.0M	3.9M
Total Operating Expenses	110.0M	47.4M	56.2M	54.8M	53.2M
Cost and Expenses	420.9M	185.1M	229.4M	168.9M	166.9M
Operating Income (EBIT)	(25.7M)	(6.9M)	(12.4M)	(20.6M)	(9.8M)
Non-Operating
Interest Income	—	—	420.0K	458.0K	298.0K
Interest Expense	2.0M	297.0K	1.0M	1.2M	1.0M
Net Interest Income	(2.0M)	(297.0K)	(602.0K)	(731.0K)	(737.0K)
Other Non-Op Income/Expense	11.4M	4.7M	9.8M	(685.0K)	3.3M
Non-Operating Income (excl Interest)	(6.4M)	—	(1.4M)	(504.0K)	(4.3M)
EBT (Pre-Tax Income)	(14.2M)	(2.3M)	(11.9M)	(21.3M)	(6.5M)
Income Tax Expense	2.1M	1.9M	255.0K	1.2M	(2.9M)
Bottom Line
Net Income	(16.9M)	(4.4M)	(12.5M)	(18.7M)	(3.5M)
Earnings from Cont. Ops	(16.3M)	(4.1M)	(12.2M)	(22.6M)	(3.6M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(16.9M)	(4.4M)	(12.5M)	(18.7M)	(3.5M)
Per Share
Basic EPS	(HK$0.04)	(HK$0.01)	(HK$0.03)	(HK$0.05)	(HK$0.01)
Diluted EPS	(HK$0.04)	(HK$0.01)	(HK$0.03)	(HK$0.05)	(HK$0.01)
Revenue Per Share	HK$0.87	HK$0.39	HK$0.53	HK$0.39	HK$0.41
Shares
Basic Shares Outstanding	454.9M	456.0M	411.9M	380.0M	380.0M
Diluted Shares Outstanding	454.9M	456.0M	411.9M	380.0M	380.0M
Profitability Metrics
EBITDA	(9.9M)	(433.0K)	(6.3M)	(17.9M)	(3.4M)
D&A	9.4M	6.5M	4.6M	2.3M	2.0M
EBIT	(19.3M)	(6.9M)	(10.9M)	(20.1M)	(5.5M)

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 Mar 1, 2026