02239.HK
SMIT Holdings Limited
HKSE · Industrials · Security & Protection Services · HK
HKD 1.29
+0.39%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 28.7M | 14.7M | 14.0M | 22.5M | 29.4M |
| Cost of Revenue | 13.5M | 7.0M | 6.4M | 14.1M | 17.3M |
| Gross Profit | 15.2M | 7.7M | 7.5M | 8.4M | 12.1M |
| Operating Expenses | |||||
| R&D Expense | 20.1M | 9.8M | 10.9M | 11.2M | 38.1M |
| SG&A Expense | 16.8M | 8.2M | 8.1M | 8.8M | 13.1M |
| General & Admin Expense | 9.8M | 6.4M | 6.5M | 7.4M | 11.5M |
| Selling & Marketing Expense | 2.7M | 1.8M | 1.6M | 1.4M | 1.6M |
| Other Expenses | (24.5M) | (30.6M) | 3.7M | (18.7M) | (26.4M) |
| Total Operating Expenses | 12.4M | (12.6M) | 22.7M | 1.3M | 24.8M |
| Cost and Expenses | 25.9M | (5.6M) | 29.2M | 15.4M | 42.1M |
| Operating Income (EBIT) | 2.8M | 20.3M | (15.2M) | 7.0M | (12.7M) |
| Non-Operating | |||||
| Interest Income | 823.8K | 457.9K | 508.9K | 522.1K | 105.6K |
| Interest Expense | 79.5K | 65.7K | 58.9K | 325.6K | 1.3M |
| Net Interest Income | 744.0K | 392.2K | 450.0K | 196.5K | (1.2M) |
| Other Non-Op Income/Expense | (33.9M) | (19.4M) | (23.2M) | (23.0M) | 79.9M |
| Non-Operating Income (excl Interest) | 17.2M | 26.9M | (9.7M) | 22.7M | (81.2M) |
| EBT (Pre-Tax Income) | (31.1M) | 938.6K | (38.4M) | (16.0M) | 67.2M |
| Income Tax Expense | 6.0M | 5.4M | 505.8K | (1.8M) | 10.1M |
| Bottom Line | |||||
| Net Income | (37.7M) | (5.3M) | (38.5M) | (13.9M) | 57.2M |
| Earnings from Cont. Ops | (37.1M) | (4.5M) | (38.9M) | (14.2M) | 57.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (37.7M) | (5.3M) | (38.5M) | (13.9M) | 57.2M |
| Per Share | |||||
| Basic EPS | (HK$0.12) | (HK$0.02) | (HK$0.12) | (HK$0.04) | HK$0.18 |
| Diluted EPS | (HK$0.12) | (HK$0.02) | (HK$0.12) | (HK$0.04) | HK$0.18 |
| Revenue Per Share | HK$0.09 | HK$0.05 | HK$0.04 | HK$0.07 | HK$0.09 |
| Shares | |||||
| Basic Shares Outstanding | 324.9M | 324.9M | 324.9M | 322.8M | 320.4M |
| Diluted Shares Outstanding | 324.9M | 324.9M | 324.9M | 322.8M | 322.8M |
| Profitability Metrics | |||||
| EBITDA | (5.6M) | (2.8M) | (869.3K) | (9.4M) | 83.3M |
| D&A | 8.9M | 3.8M | 4.6M | 6.3M | 14.7M |
| EBIT | (14.4M) | (6.6M) | (5.5M) | (15.7M) | 68.5M |
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