02222.HK
NVC International Holdings Limited
HKSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · HK
HKD 0.62
+1.64%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 394.8M | 222.8M | 236.5M | 236.0M | 1.9B |
| Cost of Revenue | 259.3M | 146.4M | 161.9M | 168.7M | 1.5B |
| Gross Profit | 135.6M | 76.4M | 74.6M | 67.3M | 440.4M |
| Operating Expenses | |||||
| R&D Expense | 14.0M | 6.2M | 7.4M | 5.2M | 43.2M |
| SG&A Expense | 129.8M | 64.5M | 59.9M | 71.4M | 496.6M |
| General & Admin Expense | 45.2M | 35.6M | 33.9M | 36.6M | 226.2M |
| Selling & Marketing Expense | 36.4M | 28.8M | 25.9M | 34.9M | 270.4M |
| Other Expenses | 1.3M | — | 4.1M | 71.2K | 10.6M |
| Total Operating Expenses | 145.1M | 70.7M | 71.4M | 76.7M | 550.4M |
| Cost and Expenses | 381.3M | 217.1M | 233.3M | 244.3M | 2.0B |
| Operating Income (EBIT) | 10.6M | 5.8M | 3.2M | (9.0M) | (110.1M) |
| Non-Operating | |||||
| Interest Income | 5.1M | 1.9M | 386.1K | 1.4M | 13.7M |
| Interest Expense | 1.1M | 313.0K | 97.1K | 875.0K | 16.9M |
| Net Interest Income | 4.0M | 1.6M | 289.0K | 557.0K | (3.2M) |
| Other Non-Op Income/Expense | (3.4M) | 10.8M | (15.5M) | 48.7M | 86.4M |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 7.2M | 16.6M | (12.3M) | 40.4M | (23.6M) |
| Income Tax Expense | 5.9M | 4.2M | 3.0M | 2.8M | 14.6M |
| Bottom Line | |||||
| Net Income | (12.2M) | 11.9M | (17.4M) | 35.7M | (67.5M) |
| Earnings from Cont. Ops | (10.7M) | 12.4M | (15.3M) | 37.6M | (38.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (10.9M) | 11.9M | (17.4M) | 35.7M | (67.5M) |
| Per Share | |||||
| Basic EPS | HK$0.00 | HK$0.02 | (HK$0.03) | HK$0.08 | (HK$0.01) |
| Diluted EPS | HK$0.00 | HK$0.02 | (HK$0.03) | HK$0.08 | (HK$0.01) |
| Revenue Per Share | HK$0.78 | HK$0.44 | HK$0.47 | HK$0.52 | HK$0.46 |
| Shares | |||||
| Basic Shares Outstanding | 507.3M | 507.3M | 507.3M | 458.2M | 4.2B |
| Diluted Shares Outstanding | 507.3M | 507.3M | 507.3M | 458.2M | 4.2B |
| Profitability Metrics | |||||
| EBITDA | 8.4M | 21.4M | 15.5M | 56.4M | (151.8M) |
| D&A | 26.3M | 15.6M | 12.3M | 15.1M | 602.0M |
| EBIT | 7.4M | 5.8M | 3.2M | 41.3M | (110.1M) |
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