02529.HK
Hollwin Urban Operation Service Group Co., Ltd
HKSE · Industrials · Specialty Business Services · CN
HKD 2.73
+0.18%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 674.7M | 683.5M | 651.9M | 528.5M |
| Cost of Revenue | 1.0B | 501.0M | 511.2M | 500.0M | 407.0M |
| Gross Profit | 342.0M | 173.7M | 172.3M | 151.8M | 121.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 111.6M | 66.7M | 72.5M | 8.7M | 8.5M |
| General & Admin Expense | 100.0M | 63.4M | 68.1M | 6.2M | 6.2M |
| Selling & Marketing Expense | 5.4M | 3.4M | 4.4M | 4.7M | 2.4M |
| Other Expenses | 42.4M | 11.0M | 9.2M | 54.5M | 46.7M |
| Total Operating Expenses | 154.1M | 77.8M | 81.7M | 63.2M | 55.2M |
| Cost and Expenses | 1.2B | 578.8M | 592.9M | 563.3M | 462.2M |
| Operating Income (EBIT) | 188.0M | 95.9M | 90.6M | 88.6M | 66.4M |
| Non-Operating | |||||
| Interest Income | 4.4M | 2.2M | 2.7M | 2.2M | 1.2M |
| Interest Expense | 113.2K | 125.7K | 68.0K | 6.0K | 8.0K |
| Net Interest Income | 4.3M | 2.0M | 2.7M | 2.2M | 1.2M |
| Other Non-Op Income/Expense | 7.1M | 3.3M | 4.5M | 4.4M | 4.3M |
| Non-Operating Income (excl Interest) | (1.5M) | (135.0K) | (690.0K) | (4.4M) | (4.3M) |
| EBT (Pre-Tax Income) | 195.1M | 99.2M | 95.1M | 93.0M | 70.7M |
| Income Tax Expense | 48.4M | 24.7M | 23.6M | 22.8M | 17.1M |
| Bottom Line | |||||
| Net Income | 146.8M | 74.4M | 71.9M | 70.2M | 53.1M |
| Earnings from Cont. Ops | 146.7M | 74.5M | 71.5M | 70.2M | 53.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 146.8M | 74.4M | 71.9M | 70.2M | 53.1M |
| Per Share | |||||
| Basic EPS | HK$0.92 | HK$0.46 | HK$0.50 | HK$0.58 | HK$0.44 |
| Diluted EPS | HK$0.92 | HK$0.46 | HK$0.50 | HK$0.58 | HK$0.44 |
| Revenue Per Share | HK$8.44 | HK$4.22 | HK$4.71 | HK$5.43 | HK$4.38 |
| Shares | |||||
| Basic Shares Outstanding | 160.0M | 160.0M | 145.0M | 120.0M | 120.7M |
| Diluted Shares Outstanding | 160.0M | 160.0M | 145.0M | 120.0M | 120.7M |
| Profitability Metrics | |||||
| EBITDA | 200.5M | 103.6M | 98.1M | 100.1M | 79.8M |
| D&A | 11.0M | 7.5M | 6.8M | 7.1M | 9.1M |
| EBIT | 189.5M | 96.0M | 91.3M | 93.0M | 70.7M |
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