02383.HK
TOM Group Limited
HKSE · Communication Services · Publishing · HK
HKD 0.37
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 735.4M | 747.0M | 784.4M | 830.1M |
| Cost of Revenue | 884.2M | 433.8M | 443.2M | 571.9M | 481.2M |
| Gross Profit | 591.2M | 301.6M | 303.9M | 212.6M | 348.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 384.1M | 191.1M | 190.7M | 191.4M | 203.0M |
| General & Admin Expense | 138.2M | 69.0M | 68.5M | 67.4M | 76.2M |
| Selling & Marketing Expense | 246.0M | 122.2M | 122.2M | 124.0M | 126.8M |
| Other Expenses | 7.2M | — | 13.2M | 14.2M | 141.7M |
| Total Operating Expenses | 391.3M | 191.1M | 203.9M | 205.6M | 344.7M |
| Cost and Expenses | 1.3B | 624.9M | 753.7M | 777.5M | 733.4M |
| Operating Income (EBIT) | 199.9M | 110.5M | (18.5M) | 7.0M | 96.7M |
| Non-Operating | |||||
| Interest Income | 13.0M | 4.3M | 4.0M | 5.3M | 2.8M |
| Interest Expense | 270.8M | 160.0M | 222.1M | 194.7M | 86.6M |
| Net Interest Income | (257.0M) | (155.7M) | (218.1M) | (189.4M) | (83.9M) |
| Other Non-Op Income/Expense | (452.1M) | (287.9M) | (217.5M) | (204.6M) | 105.9M |
| Non-Operating Income (excl Interest) | 165.1M | 107.8M | (4.6M) | 9.9M | (241.5M) |
| EBT (Pre-Tax Income) | (259.3M) | (177.4M) | (236.0M) | (197.6M) | 202.6M |
| Income Tax Expense | 23.5M | 13.9M | 11.1M | 13.9M | 17.4M |
| Bottom Line | |||||
| Net Income | (299.1M) | (205.0M) | (256.0M) | (221.4M) | 142.4M |
| Earnings from Cont. Ops | (275.7M) | (191.3M) | (247.1M) | (211.5M) | 185.2M |
| Earnings from Discont. Ops | (3.7M) | (3.7M) | — | — | — |
| Bottom Line Net Income | (469.4M) | (229.4M) | (256.0M) | (221.4M) | 142.4M |
| Per Share | |||||
| Basic EPS | (HK$0.13) | (HK$0.06) | (HK$0.06) | (HK$0.06) | HK$0.04 |
| Diluted EPS | (HK$0.12) | (HK$0.06) | (HK$0.06) | (HK$0.06) | HK$0.04 |
| Revenue Per Share | HK$0.37 | HK$0.21 | HK$0.19 | HK$0.20 | HK$0.21 |
| Shares | |||||
| Basic Shares Outstanding | 4.0B | 3.5B | 4.0B | 4.0B | 4.0B |
| Diluted Shares Outstanding | 4.0B | 4.0B | 4.0B | 4.0B | 4.0B |
| Profitability Metrics | |||||
| EBITDA | 267.3M | 114.2M | 114.3M | 138.8M | 486.4M |
| D&A | 232.5M | 111.5M | 128.2M | 141.8M | 148.2M |
| EBIT | 34.8M | 2.7M | (13.9M) | (2.9M) | 338.2M |
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