AB Builders Group Limited (01615.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	455.1M	273.1M	182.0M	140.6M	155.0M
Cost of Revenue	404.7M	249.6M	155.1M	132.5M	121.2M
Gross Profit	50.4M	23.5M	26.9M	8.1M	33.8M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	59.7M	29.6M	30.2M	28.1M	22.2M
General & Admin Expense	59.3M	29.6M	29.7M	28.1M	22.2M
Selling & Marketing Expense	418.0K	—	418.0K	6.4M	6.6M
Other Expenses	—	—	—	6.4M	(1.6M)
Total Operating Expenses	59.7M	29.6M	30.2M	34.5M	20.6M
Cost and Expenses	464.4M	279.1M	185.3M	166.9M	141.7M
Operating Income (EBIT)	(9.3M)	(6.1M)	(3.3M)	(20.0M)	5.4M
Non-Operating
Interest Income	11.8M	5.1M	7.1M	7.1M	3.2M
Interest Expense	699.0K	699.0K	655.0K	598.0K	2.0K
Net Interest Income	7.3M	4.4M	6.4M	6.5M	3.2M
Other Non-Op Income/Expense	19.7M	8.6M	10.7M	10.4M	4.0M
Non-Operating Income (excl Interest)	(9.3M)	(9.3M)	(11.3M)	(4.6M)	—
EBT (Pre-Tax Income)	10.4M	2.5M	7.9M	(16.0M)	9.4M
Income Tax Expense	896.0K	460.0K	436.0K	(204.0K)	(394.0K)
Bottom Line
Net Income	11.3M	1.9M	9.4M	(10.3M)	15.4M
Earnings from Cont. Ops	9.5M	2.1M	7.4M	(15.8M)	9.8M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	11.3M	1.9M	9.4M	(10.3M)	15.4M
Per Share
Basic EPS	HK$0.02	HK$0.00	HK$0.02	(HK$0.02)	HK$0.03
Diluted EPS	HK$0.02	HK$0.00	HK$0.02	(HK$0.02)	HK$0.03
Revenue Per Share	HK$0.76	HK$0.46	HK$0.30	HK$0.23	HK$0.26
Shares
Basic Shares Outstanding	600.0M	600.0M	600.0M	600.0M	600.0M
Diluted Shares Outstanding	600.0M	600.0M	600.1M	600.0M	600.0M
Profitability Metrics
EBITDA	5.3M	6.2M	(862.0K)	(13.0M)	6.9M
D&A	5.4M	3.0M	2.4M	2.4M	1.5M
EBIT	(41.0K)	3.2M	(3.3M)	(15.4M)	5.4M

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 Dec 1, 2025