02340.HK
ISP Holdings Limited
HKSE · Real Estate · Real Estate - Services · HK
HKD 0.14
−3.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 303.3M | 153.5M | 105.5M | 154.7M | 224.9M |
| Cost of Revenue | 273.5M | 132.8M | 96.2M | 141.6M | 202.3M |
| Gross Profit | 29.8M | 20.6M | 9.3M | 13.1M | 22.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 144.4M | 75.8M | 50.3M | 29.9M | 31.4M |
| General & Admin Expense | 105.3M | 75.8M | 50.3M | 30.2M | 31.4M |
| Selling & Marketing Expense | 4.1M | — | — | (342.0K) | — |
| Other Expenses | — | 4.4M | — | — | (36.0K) |
| Total Operating Expenses | 144.4M | 80.2M | 50.3M | 29.9M | 31.3M |
| Cost and Expenses | 246.5M | 213.0M | 146.5M | 171.5M | 233.6M |
| Operating Income (EBIT) | (114.6M) | (59.6M) | (41.0M) | (16.8M) | (8.7M) |
| Non-Operating | |||||
| Interest Income | 7.5M | 5.9M | 1.6M | 3.5M | 3.4M |
| Interest Expense | 114.0K | 55.0K | 68.0K | 68.0K | 87.0K |
| Net Interest Income | 7.4M | 5.9M | 1.5M | 3.4M | 3.3M |
| Other Non-Op Income/Expense | 15.9M | 10.6M | 6.1M | 1.3M | 7.1M |
| Non-Operating Income (excl Interest) | (4.8M) | — | (7.5M) | (1.4M) | — |
| EBT (Pre-Tax Income) | (98.7M) | (49.0M) | (33.5M) | (15.4M) | (1.5M) |
| Income Tax Expense | 25.0K | 9.0K | 1.0K | (203.0K) | 164.0K |
| Bottom Line | |||||
| Net Income | (98.7M) | (49.0M) | (33.5M) | (15.2M) | 436.7M |
| Earnings from Cont. Ops | (98.7M) | (49.0M) | (33.5M) | (15.2M) | (1.7M) |
| Earnings from Discont. Ops | — | — | — | — | 438.4M |
| Bottom Line Net Income | (98.7M) | (49.0M) | (33.5M) | (15.2M) | (64.9M) |
| Per Share | |||||
| Basic EPS | (HK$0.16) | (HK$0.08) | (HK$0.06) | (HK$0.04) | (HK$0.00) |
| Diluted EPS | (HK$0.16) | (HK$0.08) | (HK$0.06) | (HK$0.04) | (HK$0.00) |
| Revenue Per Share | HK$0.40 | HK$0.25 | HK$0.20 | HK$0.36 | HK$0.53 |
| Shares | |||||
| Basic Shares Outstanding | 764.7M | 622.6M | 527.8M | 424.9M | 424.9M |
| Diluted Shares Outstanding | 764.7M | 622.6M | 527.8M | 424.9M | 424.9M |
| Profitability Metrics | |||||
| EBITDA | (105.9M) | (57.6M) | (31.3M) | (12.7M) | 1.6M |
| D&A | 3.9M | 2.0M | 2.2M | 2.7M | 3.0M |
| EBIT | (109.8M) | (59.6M) | (33.5M) | (15.4M) | (1.4M) |
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