01737.HK
A & S Group (Holdings) Limited
HKSE · Industrials · Integrated Freight & Logistics · HK
HKD 0.16
+4.73%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.0B | 457.7M | 553.6M | 649.6M | 508.5M |
| Cost of Revenue | 951.1M | 432.0M | 514.4M | 575.4M | 462.6M |
| Gross Profit | 60.2M | 25.7M | 39.2M | 74.1M | 45.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 100.0M | 47.5M | 35.8M | 53.7M | 52.3M |
| General & Admin Expense | 59.2M | — | 35.8M | 53.3M | 52.3M |
| Selling & Marketing Expense | 8.0M | — | — | 360.0K | — |
| Other Expenses | (601.0K) | — | 20.0M | (2.1M) | 6.0M |
| Total Operating Expenses | 99.4M | 47.5M | 55.8M | 51.6M | 36.0M |
| Cost and Expenses | 1.1B | 479.5M | 570.2M | 627.0M | 498.6M |
| Operating Income (EBIT) | (39.1M) | (21.8M) | (16.6M) | 22.5M | 10.4M |
| Non-Operating | |||||
| Interest Income | 327.0K | 41.0K | 286.0K | 413.0K | 379.0K |
| Interest Expense | 5.7M | 2.6M | 3.1M | 1.1M | 1.8M |
| Net Interest Income | (5.4M) | (2.5M) | (2.8M) | (642.0K) | (1.4M) |
| Other Non-Op Income/Expense | (3.0M) | (639.0K) | (3.1M) | (1.1M) | (1.8M) |
| Non-Operating Income (excl Interest) | (2.2M) | — | (460.0K) | (413.0K) | (6.5M) |
| EBT (Pre-Tax Income) | (42.2M) | (22.5M) | (19.7M) | 21.5M | 8.6M |
| Income Tax Expense | 244.0K | 151.0K | 93.0K | 3.8M | (29.0K) |
| Bottom Line | |||||
| Net Income | (41.2M) | (21.4M) | (19.8M) | 17.6M | 8.6M |
| Earnings from Cont. Ops | (42.4M) | (22.6M) | (19.8M) | 17.6M | 8.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (41.2M) | (21.4M) | (19.8M) | 17.6M | 8.6M |
| Per Share | |||||
| Basic EPS | (HK$0.04) | (HK$0.02) | (HK$0.02) | HK$0.02 | HK$0.01 |
| Diluted EPS | (HK$0.04) | (HK$0.02) | (HK$0.02) | HK$0.02 | HK$0.01 |
| Revenue Per Share | HK$1.01 | HK$0.46 | HK$0.55 | HK$0.65 | HK$0.51 |
| Shares | |||||
| Basic Shares Outstanding | 999.3M | 1.0B | 1.0B | 1.0B | 1.0B |
| Diluted Shares Outstanding | 999.3M | 1.0B | 1.0B | 1.0B | 1.0B |
| Profitability Metrics | |||||
| EBITDA | 29.8M | 19.9M | 32.5M | 78.9M | 68.1M |
| D&A | 66.7M | 41.7M | 49.1M | 56.4M | 57.7M |
| EBIT | (37.0M) | (21.8M) | (16.6M) | 22.5M | 10.4M |
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 Mar 1, 2026