02443.HK
Autostreets Development Limited
HKSE · Consumer Cyclical · Auto - Dealerships · CN
HKD 1.41
−2.76%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 564.1M | 271.1M | 408.6M | 492.0M | 467.6M |
| Cost of Revenue | 220.4M | 101.3M | 153.5M | 179.5M | 182.8M |
| Gross Profit | 343.7M | 169.7M | 255.1M | 312.5M | 284.8M |
| Operating Expenses | |||||
| R&D Expense | 19.9M | 11.0M | 10.8M | 11.4M | — |
| SG&A Expense | 294.3M | 145.9M | 203.3M | 228.7M | 37.6M |
| General & Admin Expense | 144.6M | 87.6M | 122.9M | 27.5M | 26.2M |
| Selling & Marketing Expense | 99.0M | 58.3M | 80.4M | 90.0M | 11.3M |
| Other Expenses | — | — | (286.0K) | (13.4M) | 174.7M |
| Total Operating Expenses | 314.2M | 157.0M | 213.8M | 226.7M | 212.3M |
| Cost and Expenses | 534.6M | 258.3M | 367.2M | 406.2M | 395.1M |
| Operating Income (EBIT) | 29.5M | 12.8M | 41.4M | 85.8M | 72.5M |
| Non-Operating | |||||
| Interest Income | 2.5M | 7.2M | 5.5M | 10.6M | 16.6M |
| Interest Expense | 10.1M | 6.8M | 6.3M | 5.8M | 5.7M |
| Net Interest Income | (7.6M) | 346.0K | (784.0K) | 4.9M | 10.9M |
| Other Non-Op Income/Expense | 17.4M | 12.5M | (142.8M) | (67.8M) | 27.7M |
| Non-Operating Income (excl Interest) | (29.6M) | (14.2M) | 136.5M | 62.0M | (19.6M) |
| EBT (Pre-Tax Income) | 46.9M | 25.3M | (101.4M) | 18.0M | 100.2M |
| Income Tax Expense | 8.2M | 3.6M | 9.1M | 8.8M | 31.3M |
| Bottom Line | |||||
| Net Income | 16.3M | 8.3M | (123.0M) | (15.5M) | 45.2M |
| Earnings from Cont. Ops | 38.7M | 21.7M | (110.6M) | 9.3M | 69.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 16.3M | 8.3M | (123.0M) | (15.5M) | 45.2M |
| Per Share | |||||
| Basic EPS | HK$0.02 | HK$0.01 | (HK$0.15) | (HK$0.02) | HK$0.14 |
| Diluted EPS | HK$0.02 | HK$0.01 | (HK$0.15) | (HK$0.02) | HK$0.14 |
| Revenue Per Share | HK$0.68 | HK$0.33 | HK$0.51 | HK$0.59 | HK$1.41 |
| Shares | |||||
| Basic Shares Outstanding | 832.7M | 832.7M | 803.4M | 832.7M | 330.9M |
| Diluted Shares Outstanding | 832.7M | 832.7M | 803.4M | 832.7M | 330.9M |
| Profitability Metrics | |||||
| EBITDA | 68.4M | 31.3M | (65.4M) | 28.7M | 135.7M |
| D&A | 15.7M | 4.3M | 29.7M | 4.9M | 29.8M |
| EBIT | 52.7M | 26.9M | (95.1M) | 23.8M | 105.9M |
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