01703.HK
Welife Technology Limited
HKSE · Consumer Cyclical · Restaurants · HK
HKD 0.32
+0.00%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 552.3M | 323.7M | 228.6M | 422.4M | 304.4M |
| Cost of Revenue | 437.2M | 238.7M | 198.5M | 292.7M | 190.7M |
| Gross Profit | 115.1M | 84.9M | 30.1M | 129.7M | 113.6M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 70.8M | 71.6M | — | — | 18.6M |
| General & Admin Expense | — | — | — | — | 18.6M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | 95.0M |
| Total Operating Expenses | 70.8M | 71.6M | — | — | 113.6M |
| Cost and Expenses | 508.1M | 310.3M | 198.5M | 292.7M | 304.4M |
| Operating Income (EBIT) | 44.2M | 13.3M | 30.1M | 129.7M | 25.5M |
| Non-Operating | |||||
| Interest Income | 1.0M | 13.0K | 1.8M | — | 1.5M |
| Interest Expense | 3.2M | 1.1M | 2.1M | 4.4M | 7.5M |
| Net Interest Income | (2.1M) | (1.1M) | (284.0K) | (4.4M) | (6.0M) |
| Other Non-Op Income/Expense | (60.1M) | 2.7M | (62.0M) | (100.5M) | (6.9M) |
| Non-Operating Income (excl Interest) | 62.7M | — | 63.3M | 105.6M | (563.0K) |
| EBT (Pre-Tax Income) | (15.9M) | 16.0M | (31.9M) | 29.1M | (6.9M) |
| Income Tax Expense | 5.9M | 5.8M | 69.0K | 300.0K | — |
| Bottom Line | |||||
| Net Income | (21.6M) | 10.4M | (32.0M) | 28.8M | (6.9M) |
| Earnings from Cont. Ops | (21.7M) | 10.2M | (32.0M) | 28.8M | (6.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (21.6M) | 10.4M | (32.0M) | 28.8M | (6.9M) |
| Per Share | |||||
| Basic EPS | (HK$0.19) | HK$0.09 | (HK$0.28) | HK$0.25 | (HK$0.06) |
| Diluted EPS | (HK$0.19) | HK$0.09 | (HK$0.28) | HK$0.25 | (HK$0.06) |
| Revenue Per Share | HK$4.78 | HK$2.81 | HK$1.99 | HK$3.67 | HK$2.65 |
| Shares | |||||
| Basic Shares Outstanding | 115.5M | 115.0M | 115.0M | 115.0M | 115.0M |
| Diluted Shares Outstanding | 115.5M | 115.0M | 115.0M | 115.0M | 115.0M |
| Profitability Metrics | |||||
| EBITDA | 38.3M | 38.8M | (1.9M) | 32.9M | 57.4M |
| D&A | 56.8M | 25.5M | 31.3M | 8.9M | 56.8M |
| EBIT | (18.5M) | 13.3M | (33.2M) | 24.0M | 563.0K |
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