01580.HK
Da Sen Holdings Group Limited
HKSE · Basic Materials · Paper, Lumber & Forest Products · CN
HKD 0.21
+2.43%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 12.2M | 6.9M | 21.7M | 11.6M | 47.6M |
| Cost of Revenue | 4.1M | 3.2M | 7.6M | 1.1M | 51.8M |
| Gross Profit | 8.1M | 3.7M | 14.2M | 10.5M | (4.2M) |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 21.3M | 8.2M | 7.6M | 19.5M | 34.3M |
| General & Admin Expense | 2.4M | — | 7.4M | 18.9M | 18.0M |
| Selling & Marketing Expense | 93.0K | — | 240.0K | 609.0K | 339.2K |
| Other Expenses | — | — | 13.5M | 131.0K | — |
| Total Operating Expenses | 21.3M | 8.2M | 21.2M | 51.2M | 31.6M |
| Cost and Expenses | 25.4M | 11.4M | 28.7M | 52.3M | 83.4M |
| Operating Income (EBIT) | (13.2M) | (4.5M) | (7.0M) | (40.6M) | (38.5M) |
| Non-Operating | |||||
| Interest Income | — | — | 5.0K | 5.0K | 5.6M |
| Interest Expense | 4.2M | 2.3M | 3.0M | 3.9M | — |
| Net Interest Income | (5.3M) | (2.3M) | (2.9M) | (3.9M) | 5.6M |
| Other Non-Op Income/Expense | (7.2M) | (8.1M) | 49.0K | (13.8M) | (2.9M) |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (20.1M) | (12.6M) | (7.0M) | (54.4M) | (41.4M) |
| Income Tax Expense | — | — | — | (1.4M) | (776.8K) |
| Bottom Line | |||||
| Net Income | (21.7M) | (10.2M) | (6.4M) | (53.0M) | (40.6M) |
| Earnings from Cont. Ops | (24.4M) | (12.6M) | (7.0M) | (53.0M) | (40.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (17.5M) | (10.2M) | (6.4M) | (53.0M) | (40.6M) |
| Per Share | |||||
| Basic EPS | (HK$0.02) | (HK$0.01) | (HK$0.01) | (HK$0.06) | (HK$0.06) |
| Diluted EPS | (HK$0.02) | (HK$0.01) | (HK$0.01) | (HK$0.06) | (HK$0.06) |
| Revenue Per Share | HK$0.01 | HK$0.01 | HK$0.02 | HK$0.01 | HK$0.06 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.1B | 919.5M | 732.8M |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 919.5M | 732.8M |
| Profitability Metrics | |||||
| EBITDA | (12.3M) | (3.8M) | (6.4M) | (37.8M) | (35.4M) |
| D&A | 945.8K | 742.0K | 622.0K | 2.8M | 3.1M |
| EBIT | (13.2M) | (4.5M) | (7.0M) | (40.6M) | (38.5M) |
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