02473.HK
XXF Group Holdings Ltd
HKSE · Financial Services · Financial - Credit Services · CN
HKD 0.48
+5.56%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.0B | 1.6B | 1.2B | 1.0B | 879.0M |
| Cost of Revenue | 2.1B | 1.1B | 742.9M | 603.7M | 504.6M |
| Gross Profit | 895.9M | 463.4M | 422.7M | 406.4M | 374.4M |
| Operating Expenses | |||||
| R&D Expense | 22.3M | 10.8M | 11.5M | 11.9M | 13.3M |
| SG&A Expense | 466.4M | 237.5M | 220.2M | 223.9M | 201.1M |
| General & Admin Expense | — | — | — | — | 115.1M |
| Selling & Marketing Expense | — | — | — | — | 81.1M |
| Other Expenses | (25.5M) | (14.6M) | (21.2M) | (120.8M) | (74.8M) |
| Total Operating Expenses | 463.2M | 233.8M | 210.5M | 115.1M | 139.7M |
| Cost and Expenses | 2.5B | 1.3B | 953.4M | 718.8M | 644.2M |
| Operating Income (EBIT) | 432.7M | 229.6M | 212.2M | 291.3M | 234.8M |
| Non-Operating | |||||
| Interest Income | 3.8M | 1.7M | 1.6M | 1.6M | 973.0K |
| Interest Expense | 405.3M | 168.2M | 160.4M | 163.1M | 144.0M |
| Net Interest Income | (403.4M) | (166.5M) | (158.8M) | (161.5M) | (143.0M) |
| Other Non-Op Income/Expense | (329.1M) | (171.2M) | (158.8M) | (161.5M) | (143.0M) |
| Non-Operating Income (excl Interest) | (8.7M) | (5.7M) | (3.0M) | 92.6M | 45.2M |
| EBT (Pre-Tax Income) | 103.6M | 58.5M | 53.4M | 129.8M | 91.8M |
| Income Tax Expense | 20.4M | 12.6M | 13.6M | 20.0M | 14.7M |
| Bottom Line | |||||
| Net Income | 83.4M | 45.9M | 40.0M | 110.3M | 78.9M |
| Earnings from Cont. Ops | 83.3M | 45.8M | 39.7M | 109.8M | 77.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 83.4M | 45.9M | 40.0M | 110.3M | 78.9M |
| Per Share | |||||
| Basic EPS | HK$0.05 | HK$0.03 | HK$0.02 | HK$0.04 | HK$0.15 |
| Diluted EPS | HK$0.05 | HK$0.03 | HK$0.02 | HK$0.03 | HK$0.15 |
| Revenue Per Share | HK$1.80 | HK$1.00 | HK$0.72 | HK$2.77 | HK$31.28 |
| Shares | |||||
| Basic Shares Outstanding | 1.6B | 1.5B | 1.6B | 364.7M | 28.1M |
| Diluted Shares Outstanding | 1.7B | 1.6B | 1.6B | 430.4M | 412.5M |
| Profitability Metrics | |||||
| EBITDA | 720.5M | 370.5M | 340.4M | 306.5M | 280.9M |
| D&A | 279.1M | 135.2M | 125.2M | 107.8M | 91.3M |
| EBIT | 441.5M | 235.3M | 215.2M | 198.7M | 189.6M |
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