Guan Chao Holdings Limited (01872.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	673.5M	327.9M	190.9M	180.9M	179.1M
Cost of Revenue	609.0M	298.4M	169.6M	158.4M	155.3M
Gross Profit	64.5M	29.6M	21.3M	22.4M	23.7M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	75.6M	36.2M	22.3M	13.6M	16.4M
General & Admin Expense	40.0M	27.6M	18.2M	10.3M	11.9M
Selling & Marketing Expense	10.7M	8.5M	4.0M	3.3M	4.5M
Other Expenses	(3.0M)	(3.4M)	(448.0K)	(3.0M)	(506.0K)
Total Operating Expenses	72.6M	32.8M	21.8M	10.6M	15.9M
Cost and Expenses	681.6M	331.2M	191.4M	169.0M	170.8M
Operating Income (EBIT)	(8.2M)	(3.3M)	(514.0K)	11.8M	7.8M
Non-Operating
Interest Income	2.6M	813.0K	142.0K	179.0K	37.0K
Interest Expense	5.2M	2.4M	2.9M	3.1M	2.0M
Net Interest Income	(4.3M)	(1.6M)	(2.8M)	(2.9M)	(2.0M)
Other Non-Op Income/Expense	(12.2M)	(1.9M)	(2.8M)	(2.5M)	(1.6M)
Non-Operating Income (excl Interest)	3.0M	2.6M	500.0K	(611.0K)	1.2M
EBT (Pre-Tax Income)	(20.4M)	(5.1M)	(3.3M)	9.3M	6.2M
Income Tax Expense	1.0M	861.0K	(270.0K)	1.6M	1.2M
Bottom Line
Net Income	(26.1M)	(8.2M)	(3.2M)	7.8M	5.0M
Earnings from Cont. Ops	(21.4M)	(6.0M)	(3.1M)	7.7M	5.0M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(26.1M)	(8.2M)	(3.2M)	7.8M	5.0M
Per Share
Basic EPS	(HK$0.07)	(HK$0.01)	(HK$0.03)	HK$0.09	HK$0.06
Diluted EPS	(HK$0.07)	(HK$0.01)	(HK$0.03)	HK$0.09	HK$0.05
Revenue Per Share	HK$1.03	HK$0.55	HK$1.90	HK$2.01	HK$1.82
Shares
Basic Shares Outstanding	651.7M	592.9M	100.2M	90.0M	98.5M
Diluted Shares Outstanding	651.7M	592.9M	100.2M	90.0M	99.0M
Profitability Metrics
EBITDA	(836.3K)	(820.0K)	2.6M	16.9M	9.7M
D&A	10.3M	5.0M	3.6M	4.5M	3.1M
EBIT	(11.1M)	(5.8M)	(1.0M)	12.4M	6.6M

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