01723.HK
Moon Inc.
HKSE · Communication Services · Telecommunications Services · HK
HKD 0.45
+3.49%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 395.7M | 206.1M | 189.6M | 252.4M | 204.6M |
| Cost of Revenue | 301.9M | 155.6M | 146.2M | 190.7M | 159.3M |
| Gross Profit | 93.8M | 50.5M | 43.3M | 61.6M | 45.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 106.2M | 65.1M | 41.1M | 46.5M | 43.7M |
| General & Admin Expense | 34.5M | — | 18.2M | 23.1M | 21.2M |
| Selling & Marketing Expense | 35.5M | — | 22.9M | 23.4M | 22.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 106.2M | 65.1M | 41.1M | 46.5M | 43.7M |
| Cost and Expenses | 408.0M | 220.7M | 187.3M | 237.2M | 203.0M |
| Operating Income (EBIT) | (12.4M) | (14.6M) | 2.2M | 15.1M | 1.6M |
| Non-Operating | |||||
| Interest Income | 1.2M | 13.0K | 1.2M | 1.7M | 382.0K |
| Interest Expense | 2.1M | 1.8M | 230.0K | 395.0K | 254.0K |
| Net Interest Income | (864.0K) | (1.8M) | 952.0K | 1.3M | 128.0K |
| Other Non-Op Income/Expense | (11.6M) | (12.0M) | 401.0K | 2.1M | 2.9M |
| Non-Operating Income (excl Interest) | (379.0K) | — | (631.0K) | (2.5M) | (3.1M) |
| EBT (Pre-Tax Income) | (24.0M) | (26.6M) | 2.6M | 17.3M | 4.5M |
| Income Tax Expense | 2.6M | 1.7M | 849.0K | 2.4M | 510.0K |
| Bottom Line | |||||
| Net Income | (26.5M) | (28.4M) | 1.8M | 14.8M | 3.9M |
| Earnings from Cont. Ops | (26.6M) | (28.4M) | 1.8M | 14.8M | 3.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (26.6M) | (28.4M) | 1.8M | 14.8M | 3.9M |
| Per Share | |||||
| Basic EPS | (HK$0.06) | (HK$0.06) | HK$0.00 | HK$0.04 | HK$0.01 |
| Diluted EPS | (HK$0.06) | (HK$0.06) | HK$0.00 | HK$0.04 | HK$0.01 |
| Revenue Per Share | HK$0.88 | HK$0.44 | HK$0.47 | HK$0.63 | HK$0.51 |
| Shares | |||||
| Basic Shares Outstanding | 451.8M | 465.8M | 400.0M | 400.0M | 400.0M |
| Diluted Shares Outstanding | 451.8M | 465.8M | 400.0M | 400.0M | 400.0M |
| Profitability Metrics | |||||
| EBITDA | (6.0M) | (9.8M) | 8.6M | 23.7M | 10.3M |
| D&A | 6.0M | 4.8M | 5.7M | 6.0M | 5.6M |
| EBIT | (12.0M) | (14.6M) | 2.9M | 17.7M | 4.7M |
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