01835.HK
Shanghai Realway Capital Assets Management Co., Ltd.
HKSE · Financial Services · Asset Management · CN
HKD 4.50
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 63.8M | 33.4M | 26.3M | 17.9M | 36.8M |
| Cost of Revenue | 10.1M | 4.2M | 1.8M | 1.5M | 506.0K |
| Gross Profit | 53.7M | 26.2M | 26.3M | 17.9M | 36.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 64.3M | 29.7M | 32.3M | 31.5M | 37.3M |
| General & Admin Expense | 61.4M | 29.7M | 32.3M | 38.2M | 44.8M |
| Selling & Marketing Expense | 3.7M | — | — | (6.7M) | (7.4M) |
| Other Expenses | 24.0M | (181.0K) | (383.0K) | 5.9M | 6.8M |
| Total Operating Expenses | 74.4M | 29.5M | 31.9M | 37.5M | 44.1M |
| Cost and Expenses | 84.5M | 38.8M | 31.9M | 37.5M | 44.1M |
| Operating Income (EBIT) | (20.7M) | (3.3M) | (5.6M) | (19.6M) | (7.4M) |
| Non-Operating | |||||
| Interest Income | 7.8M | 4.9K | 33.0K | 47.0K | 24.0K |
| Interest Expense | 3.0M | 821.2K | 1.8M | 1.5M | 506.0K |
| Net Interest Income | 5.3M | (816.3K) | (1.7M) | (1.5M) | (482.0K) |
| Other Non-Op Income/Expense | (15.3M) | (21.9M) | (6.0M) | (30.3M) | (24.1M) |
| Non-Operating Income (excl Interest) | 15.2M | 21.0M | 4.2M | 28.8M | 23.6M |
| EBT (Pre-Tax Income) | (36.0M) | (25.2M) | (11.6M) | (49.9M) | (31.5M) |
| Income Tax Expense | 4.1M | 2.5M | 1.6M | 8.0M | 3.1M |
| Bottom Line | |||||
| Net Income | (38.6M) | (26.3M) | (13.1M) | (56.7M) | (34.5M) |
| Earnings from Cont. Ops | (40.1M) | (27.7M) | (13.2M) | (57.9M) | (34.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (38.6M) | (26.3M) | (13.1M) | (56.7M) | (34.5M) |
| Per Share | |||||
| Basic EPS | (HK$0.25) | (HK$0.17) | (HK$0.09) | (HK$0.37) | (HK$0.22) |
| Diluted EPS | (HK$0.25) | (HK$0.17) | (HK$0.09) | (HK$0.37) | (HK$0.22) |
| Revenue Per Share | HK$0.42 | HK$0.22 | HK$0.17 | HK$0.12 | HK$0.24 |
| Shares | |||||
| Basic Shares Outstanding | 153.3M | 153.3M | 153.3M | 153.3M | 153.3M |
| Diluted Shares Outstanding | 153.3M | 153.3M | 153.3M | 153.3M | 153.3M |
| Profitability Metrics | |||||
| EBITDA | (40.7M) | (22.5M) | (7.5M) | (48.1M) | (28.5M) |
| D&A | 3.3M | 1.9M | 2.3M | 289.0K | 2.5M |
| EBIT | (44.0M) | (24.4M) | (9.8M) | (48.4M) | (31.0M) |
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