02326.HK
New Provenance Everlasting Holdings Limited
HKSE · Basic Materials · Industrial Materials · HK
HKD 0.01
+0.00%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 775.5M | 470.3M | 864.3M | 1.9B |
| Cost of Revenue | 1.2B | 757.8M | 474.3M | 852.3M | 1.9B |
| Gross Profit | 10.8M | 17.8M | (4.0M) | 12.0M | 19.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 35.5M | 14.9M | 17.5M | 14.2M | 16.0M |
| General & Admin Expense | 31.6M | 14.7M | 16.9M | 13.6M | 14.8M |
| Selling & Marketing Expense | 797.0K | 251.0K | 546.0K | 580.0K | 1.2M |
| Other Expenses | 23.7M | (2.2M) | 24.1M | 27.4M | (932.0K) |
| Total Operating Expenses | 36.5M | 12.8M | 41.5M | 41.6M | 15.1M |
| Cost and Expenses | 1.3B | 770.6M | 515.9M | 893.9M | 1.9B |
| Operating Income (EBIT) | (25.7M) | 5.0M | (45.6M) | (29.6M) | 4.0M |
| Non-Operating | |||||
| Interest Income | 934.0K | 456.0K | 478.0K | 436.0K | 391.0K |
| Interest Expense | 999.0K | 424.0K | 575.0K | 639.0K | 631.0K |
| Net Interest Income | (65.0K) | 32.0K | (97.0K) | (203.0K) | (240.0K) |
| Other Non-Op Income/Expense | (17.7M) | (2.2M) | (575.0K) | (639.0K) | (674.0K) |
| Non-Operating Income (excl Interest) | 13.3M | — | 13.3M | (3.2M) | 43.0K |
| EBT (Pre-Tax Income) | (43.4M) | 2.8M | (46.1M) | (30.2M) | 3.4M |
| Income Tax Expense | 7.5M | 6.6M | (47.0K) | 947.0K | 2.0M |
| Bottom Line | |||||
| Net Income | (49.7M) | (3.9M) | (45.9M) | (30.8M) | 1.8M |
| Earnings from Cont. Ops | (49.9M) | (3.8M) | (46.1M) | (31.2M) | 1.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (49.7M) | (3.9M) | (45.9M) | (30.8M) | 1.8M |
| Per Share | |||||
| Basic EPS | (HK$0.00) | (HK$0.00) | (HK$0.00) | (HK$0.00) | HK$0.00 |
| Diluted EPS | (HK$0.00) | (HK$0.00) | (HK$0.00) | (HK$0.00) | HK$0.00 |
| Revenue Per Share | HK$0.06 | HK$0.04 | HK$0.02 | HK$0.04 | HK$0.09 |
| Shares | |||||
| Basic Shares Outstanding | 21.1B | 21.1B | 21.1B | 21.1B | 21.1B |
| Diluted Shares Outstanding | 21.1B | 21.1B | 21.1B | 21.1B | 21.1B |
| Profitability Metrics | |||||
| EBITDA | (26.5M) | 11.7M | (35.3M) | (20.3M) | 12.3M |
| D&A | 13.2M | 6.7M | 10.2M | 9.3M | 8.3M |
| EBIT | (45.2M) | 5.0M | (45.6M) | (29.6M) | 4.0M |
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