01747.HK
Home Control International Limited
HKSE · Technology · Consumer Electronics · SG
HKD 3.60
−4.76%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 212.2M | 109.4M | 107.5M | 101.0M | 126.6M |
| Cost of Revenue | 150.1M | 76.8M | 76.6M | 77.7M | 98.9M |
| Gross Profit | 62.1M | 32.6M | 30.9M | 23.3M | 27.6M |
| Operating Expenses | |||||
| R&D Expense | 9.2M | 4.2M | 5.7M | 5.9M | 5.2M |
| SG&A Expense | 39.7M | 19.9M | 19.3M | 18.5M | 18.1M |
| General & Admin Expense | 24.5M | 12.1M | 12.0M | 12.0M | 10.9M |
| Selling & Marketing Expense | 15.3M | 7.8M | 7.3M | 6.4M | 7.2M |
| Other Expenses | (2.2M) | — | (77.0K) | 192.0K | 248.0K |
| Total Operating Expenses | 46.7M | 24.1M | 24.9M | 24.5M | 23.5M |
| Cost and Expenses | 196.8M | 100.9M | 101.5M | 102.2M | 122.4M |
| Operating Income (EBIT) | 15.4M | 8.5M | 5.9M | (1.2M) | 4.1M |
| Non-Operating | |||||
| Interest Income | 300.3K | 56.0K | 134.0K | — | 1.2M |
| Interest Expense | 694.0K | 227.3K | 987.0K | 1.8M | 1.3M |
| Net Interest Income | (643.0K) | (171.0K) | (853.0K) | (1.8M) | (1.2M) |
| Other Non-Op Income/Expense | (3.9M) | (33.0K) | (1.7M) | (330.0K) | 2.0M |
| Non-Operating Income (excl Interest) | (1.7M) | (345.0K) | (3.2M) | (1.4M) | (3.5M) |
| EBT (Pre-Tax Income) | 11.5M | 8.5M | 4.2M | (1.6M) | 6.1M |
| Income Tax Expense | 3.0M | 1.4M | 1.7M | 56.0K | 1.6M |
| Bottom Line | |||||
| Net Income | 8.5M | 7.1M | 2.5M | (1.6M) | 4.6M |
| Earnings from Cont. Ops | 8.5M | 7.1M | 2.5M | (1.6M) | 4.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 8.5M | 7.1M | 2.5M | (1.6M) | 4.6M |
| Per Share | |||||
| Basic EPS | HK$0.02 | HK$0.01 | HK$0.00 | (HK$0.00) | HK$0.01 |
| Diluted EPS | HK$0.02 | HK$0.01 | HK$0.00 | (HK$0.00) | HK$0.01 |
| Revenue Per Share | HK$0.40 | HK$0.21 | HK$0.21 | HK$0.20 | HK$0.25 |
| Shares | |||||
| Basic Shares Outstanding | 535.1M | 509.5M | 506.6M | 504.7M | 502.2M |
| Diluted Shares Outstanding | 535.1M | 509.5M | 506.6M | 504.7M | 504.7M |
| Profitability Metrics | |||||
| EBITDA | 20.1M | 10.0M | 11.1M | 2.6M | 10.1M |
| D&A | 3.0M | 1.1M | 1.9M | 2.5M | 2.8M |
| EBIT | 17.1M | 8.9M | 9.1M | 129.0K | 7.2M |
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