01933.HK
OneForce Holdings Limited
HKSE · Technology · Software - Application · HK
HKD 0.24
+4.44%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 594.8M | 211.5M | 377.7M | 490.6M | 449.9M |
| Cost of Revenue | 538.2M | 206.7M | 326.1M | 413.5M | 355.0M |
| Gross Profit | 56.5M | 4.8M | 51.6M | 77.1M | 94.9M |
| Operating Expenses | |||||
| R&D Expense | 44.5M | 17.4M | 26.7M | 24.5M | 29.9M |
| SG&A Expense | 181.4M | 105.8M | 26.9M | 24.6M | 18.5M |
| General & Admin Expense | 71.5M | — | 20.8M | 18.0M | 13.2M |
| Selling & Marketing Expense | 11.0M | — | 6.1M | 6.6M | 5.3M |
| Other Expenses | (9.8M) | (331.9K) | 36.4M | 15.8M | 644.0K |
| Total Operating Expenses | 216.0M | 122.9M | 90.0M | 64.8M | 58.3M |
| Cost and Expenses | 754.3M | 329.6M | 416.1M | 478.3M | 413.3M |
| Operating Income (EBIT) | (159.5M) | (118.1M) | (38.4M) | 12.3M | 36.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 9.1M | 4.0M | 5.0M | 3.8M | 2.6M |
| Net Interest Income | (9.1M) | (4.0M) | (5.0M) | (3.8M) | (2.6M) |
| Other Non-Op Income/Expense | (12.9M) | (7.8M) | (4.9M) | (3.8M) | (2.6M) |
| Non-Operating Income (excl Interest) | (83.9K) | — | (30.0K) | (9.0K) | — |
| EBT (Pre-Tax Income) | (172.4M) | (125.9M) | (43.3M) | 8.4M | 34.0M |
| Income Tax Expense | (2.9M) | 2.8M | (5.8M) | 79.0K | 1.4M |
| Bottom Line | |||||
| Net Income | (169.5M) | (128.7M) | (37.5M) | 8.4M | 32.6M |
| Earnings from Cont. Ops | (169.5M) | (128.7M) | (37.5M) | 8.4M | 32.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (169.5M) | (128.7M) | (37.5M) | 8.4M | 32.6M |
| Per Share | |||||
| Basic EPS | (HK$0.35) | (HK$0.26) | (HK$0.08) | HK$0.02 | HK$0.07 |
| Diluted EPS | (HK$0.35) | (HK$0.26) | (HK$0.08) | HK$0.02 | HK$0.07 |
| Revenue Per Share | HK$1.20 | HK$0.43 | HK$0.76 | HK$0.99 | HK$0.91 |
| Shares | |||||
| Basic Shares Outstanding | 495.5M | 495.4M | 495.4M | 495.4M | 495.4M |
| Diluted Shares Outstanding | 495.5M | 495.4M | 495.4M | 495.4M | 495.4M |
| Profitability Metrics | |||||
| EBITDA | (152.4M) | (116.0M) | (33.4M) | 13.5M | 37.9M |
| D&A | 7.1M | 2.1M | 4.9M | 1.3M | 12.3M |
| EBIT | (161.4M) | (118.1M) | (38.4M) | 12.3M | 36.6M |
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 Mar 1, 2026