01715.HK
AI Health Technology Limited
HKSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · CN
HKD 0.42
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 126.3M | 47.4M | 91.9M | 84.4M | 88.2M |
| Cost of Revenue | 119.3M | 43.1M | 85.4M | 63.2M | 49.7M |
| Gross Profit | 7.0M | 4.3M | 6.5M | 21.2M | 38.5M |
| Operating Expenses | |||||
| R&D Expense | 14.4M | 5.8M | 5.9M | 6.9M | 8.0M |
| SG&A Expense | 61.2M | 34.4M | 31.9M | 53.1M | 70.9M |
| General & Admin Expense | 26.8M | 15.4M | 14.5M | 18.8M | 28.5M |
| Selling & Marketing Expense | 34.1M | 18.9M | 17.4M | 34.3M | 42.5M |
| Other Expenses | (6.9M) | (3.6M) | 210.0K | 2.2M | (2.6M) |
| Total Operating Expenses | 68.8M | 36.5M | 37.9M | 62.2M | 76.3M |
| Cost and Expenses | 188.1M | 79.6M | 123.3M | 125.4M | 126.4M |
| Operating Income (EBIT) | (61.8M) | (32.2M) | (31.5M) | (41.0M) | (37.8M) |
| Non-Operating | |||||
| Interest Income | 433.1K | 423.0K | 5.0K | 12.0K | 62.0K |
| Interest Expense | 5.6M | 3.1M | 4.2M | 7.7M | 5.1M |
| Net Interest Income | (5.1M) | (2.7M) | (4.2M) | (7.7M) | (5.0M) |
| Other Non-Op Income/Expense | (6.4M) | (3.7M) | (4.5M) | (8.3M) | (5.4M) |
| Non-Operating Income (excl Interest) | — | — | (11.0K) | 554.0K | 331.0K |
| EBT (Pre-Tax Income) | (68.3M) | (36.0M) | (36.0M) | (49.3M) | (43.2M) |
| Income Tax Expense | 105.0K | 53.0K | 47.0K | 35.0K | 344.0K |
| Bottom Line | |||||
| Net Income | (67.7M) | (35.6M) | (35.9M) | (49.3M) | (43.2M) |
| Earnings from Cont. Ops | (68.4M) | (36.0M) | (36.0M) | (49.3M) | (43.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (67.7M) | (35.6M) | (35.9M) | (49.3M) | (43.2M) |
| Per Share | |||||
| Basic EPS | (HK$0.29) | (HK$0.13) | (HK$0.32) | (HK$0.64) | (HK$0.63) |
| Diluted EPS | (HK$0.29) | (HK$0.13) | (HK$0.32) | (HK$0.64) | (HK$0.63) |
| Revenue Per Share | HK$0.35 | HK$0.18 | HK$0.83 | HK$1.09 | HK$1.29 |
| Shares | |||||
| Basic Shares Outstanding | 360.8M | 268.1M | 110.5M | 77.3M | 68.6M |
| Diluted Shares Outstanding | 360.8M | 268.1M | 110.5M | 77.3M | 68.6M |
| Profitability Metrics | |||||
| EBITDA | (55.3M) | (29.4M) | (28.3M) | (36.1M) | (30.9M) |
| D&A | 6.5M | 2.9M | 3.2M | 5.5M | 7.2M |
| EBIT | (61.8M) | (32.2M) | (31.5M) | (41.6M) | (38.1M) |
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