01549.HK
Ever Harvest Group Holdings Limited
HKSE · Industrials · Marine Shipping · HK
HKD 0.08
+4.11%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 930.4M | 450.3M | 403.4M | 392.2M | 655.5M |
| Cost of Revenue | 799.9M | 385.6M | 340.6M | 323.9M | 551.7M |
| Gross Profit | 130.5M | 64.7M | 62.8M | 68.4M | 103.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 161.2M | 87.0M | 80.9M | 78.2M | 78.7M |
| General & Admin Expense | 128.5M | 87.0M | 80.9M | 78.2M | 80.8M |
| Selling & Marketing Expense | — | — | — | — | (2.2M) |
| Other Expenses | (2.6M) | (2.6M) | (2.3M) | (2.9M) | — |
| Total Operating Expenses | 158.6M | 84.4M | 78.6M | 75.3M | 78.7M |
| Cost and Expenses | 958.5M | 470.1M | 419.2M | 399.2M | 630.4M |
| Operating Income (EBIT) | (28.1M) | (19.7M) | (15.8M) | (7.0M) | 25.1M |
| Non-Operating | |||||
| Interest Income | 3.1M | 1.3M | 1.9M | 1.4M | 230.0K |
| Interest Expense | 3.9M | 1.6M | 2.7M | 2.9M | 1.9M |
| Net Interest Income | (495.0K) | (291.0K) | (793.0K) | (1.5M) | (1.7M) |
| Other Non-Op Income/Expense | 37.5M | 28.4M | 4.3M | (1.2M) | 7.8M |
| Non-Operating Income (excl Interest) | — | — | (16.2M) | (10.5M) | (11.9M) |
| EBT (Pre-Tax Income) | 9.4M | 8.7M | (2.3M) | 685.0K | 32.9M |
| Income Tax Expense | 973.0K | 1.0M | 7.0M | 172.0K | 5.3M |
| Bottom Line | |||||
| Net Income | 8.4M | 7.7M | (9.3M) | 513.0K | 27.6M |
| Earnings from Cont. Ops | 8.4M | 7.7M | (9.3M) | 513.0K | 27.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 8.4M | 7.7M | (9.3M) | 513.0K | 27.6M |
| Per Share | |||||
| Basic EPS | HK$0.01 | HK$0.01 | (HK$0.01) | HK$0.00 | HK$0.02 |
| Diluted EPS | HK$0.01 | HK$0.01 | (HK$0.01) | HK$0.00 | HK$0.02 |
| Revenue Per Share | HK$0.60 | HK$0.29 | HK$0.26 | HK$0.25 | HK$0.42 |
| Shares | |||||
| Basic Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B |
| Diluted Shares Outstanding | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B |
| Profitability Metrics | |||||
| EBITDA | (11.1M) | (10.4M) | 9.8M | 12.9M | 43.8M |
| D&A | 17.0M | 9.3M | 9.4M | 9.4M | 9.0M |
| EBIT | (28.1M) | (19.7M) | 376.0K | 3.6M | 34.8M |
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