MOS House Group Limited (01653.HK) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	223.5M	114.1M	109.4M	122.6M	153.9M
Cost of Revenue	177.8M	105.0M	54.4M	92.2M	72.4M
Gross Profit	45.7M	9.1M	55.0M	30.4M	81.6M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	18.6M	7.3M	2.0M	3.3M	3.9M
General & Admin Expense	—	—	2.0M	3.3M	3.9M
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	46.1M	—	161.0K
Total Operating Expenses	18.6M	7.3M	48.1M	21.8M	77.6M
Cost and Expenses	196.4M	112.3M	102.5M	112.6M	150.0M
Operating Income (EBIT)	27.1M	1.8M	6.9M	10.0M	3.4M
Non-Operating
Interest Income	1.2M	528.0K	997.0K	1.2M	541.0K
Interest Expense	13.8M	6.1M	7.6M	8.6M	6.5M
Net Interest Income	(12.0M)	(5.6M)	(6.7M)	(7.4M)	(6.0M)
Other Non-Op Income/Expense	(49.9M)	(19.8M)	(9.7M)	(7.3M)	(58.1M)
Non-Operating Income (excl Interest)	24.0M	—	2.9M	(65.0K)	(7.3M)
EBT (Pre-Tax Income)	(22.8M)	(17.9M)	(2.9M)	2.6M	2.3M
Income Tax Expense	679.0K	135.0K	544.0K	487.0K	851.0K
Bottom Line
Net Income	(21.5M)	(18.1M)	(3.4M)	2.2M	1.4M
Earnings from Cont. Ops	(21.5M)	(18.1M)	(3.4M)	2.2M	1.4M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(21.5M)	(18.1M)	(3.4M)	2.2M	1.4M
Per Share
Basic EPS	(HK$0.07)	(HK$0.06)	(HK$0.01)	HK$0.01	HK$0.01
Diluted EPS	(HK$0.07)	(HK$0.06)	(HK$0.01)	HK$0.01	HK$0.01
Revenue Per Share	HK$0.77	HK$0.40	HK$0.39	HK$0.50	HK$0.64
Shares
Basic Shares Outstanding	289.0M	286.1M	284.1M	247.2M	240.0M
Diluted Shares Outstanding	289.0M	286.1M	284.7M	248.0M	240.4M
Profitability Metrics
EBITDA	37.9M	25.0M	29.8M	46.8M	48.5M
D&A	34.8M	23.2M	25.8M	36.8M	39.7M
EBIT	3.1M	1.8M	4.0M	10.1M	7.3M

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