01977.HK
Analogue Holdings Limited
HKSE · Industrials · Engineering & Construction · HK
HKD 1.00
−0.50%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 12.3B | 6.1B | 6.5B | 6.1B | 6.5B |
| Cost of Revenue | 10.4B | 5.1B | 5.4B | 5.3B | 5.5B |
| Gross Profit | 1.9B | 997.8M | 1.0B | 833.3M | 1.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.5B | 739.9M | 801.0M | 702.4M | 679.2M |
| General & Admin Expense | 1.1B | 719.7M | 714.8M | 682.6M | 677.0M |
| Selling & Marketing Expense | 1.5M | 918.0K | 1.1M | 3.0M | 2.2M |
| Other Expenses | 1.9M | — | — | — | 9.2M |
| Total Operating Expenses | 1.5B | 739.9M | 801.0M | 702.4M | 688.5M |
| Cost and Expenses | 11.9B | 5.8B | 6.2B | 6.0B | 6.2B |
| Operating Income (EBIT) | 411.9M | 257.9M | 205.1M | 130.9M | 323.1M |
| Non-Operating | |||||
| Interest Income | — | 7.1M | 13.7M | 15.2M | 9.8M |
| Interest Expense | 32.5M | 17.0M | 18.6M | 17.2M | 12.1M |
| Net Interest Income | (20.6M) | (9.9M) | (4.9M) | (2.0M) | (2.3M) |
| Other Non-Op Income/Expense | 34.1M | (46.8M) | (33.7M) | 131.7M | (146.6M) |
| Non-Operating Income (excl Interest) | — | — | — | (153.5M) | 152.6M |
| EBT (Pre-Tax Income) | 451.8M | 211.1M | 171.4M | 262.6M | 176.5M |
| Income Tax Expense | 81.0M | 48.4M | 37.5M | 11.2M | 61.9M |
| Bottom Line | |||||
| Net Income | 371.9M | 167.0M | 135.3M | 251.5M | 114.6M |
| Earnings from Cont. Ops | 365.0M | 162.7M | 133.9M | 251.4M | 114.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 371.9M | 167.0M | 135.3M | 251.5M | 114.6M |
| Per Share | |||||
| Basic EPS | HK$0.27 | HK$0.12 | HK$0.10 | HK$0.18 | HK$0.08 |
| Diluted EPS | HK$0.27 | HK$0.12 | HK$0.10 | HK$0.18 | HK$0.08 |
| Revenue Per Share | HK$8.80 | HK$4.35 | HK$4.65 | HK$4.40 | HK$4.66 |
| Shares | |||||
| Basic Shares Outstanding | 1.4B | 1.4B | 1.4B | 1.4B | 1.4B |
| Diluted Shares Outstanding | 1.4B | 1.4B | 1.4B | 1.4B | 1.4B |
| Profitability Metrics | |||||
| EBITDA | 520.5M | 308.8M | 228.8M | 353.0M | 383.6M |
| D&A | 108.5M | 51.0M | 27.6M | 68.6M | 60.5M |
| EBIT | 411.9M | 257.9M | 201.2M | 284.5M | 323.1M |
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