02885.HK
Peiport Holdings Ltd.
HKSE · Industrials · Security & Protection Services · HK
HKD 0.94
−0.53%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 500.8M | 253.1M | 257.7M | 264.0M | 245.6M |
| Cost of Revenue | 378.7M | 194.1M | 180.8M | 182.6M | 172.9M |
| Gross Profit | 122.1M | 59.0M | 77.0M | 81.4M | 72.7M |
| Operating Expenses | |||||
| R&D Expense | 21.3M | 10.6M | 11.5M | 10.7M | 8.7M |
| SG&A Expense | 107.9M | 71.7M | 73.3M | 56.2M | 65.4M |
| General & Admin Expense | 74.4M | 37.6M | 38.0M | 38.5M | 34.9M |
| Selling & Marketing Expense | 70.2M | 34.1M | 35.2M | 33.3M | 30.5M |
| Other Expenses | 1.2M | (15.4M) | — | — | (19.7M) |
| Total Operating Expenses | 130.4M | 67.0M | 84.7M | 66.9M | 54.4M |
| Cost and Expenses | 509.1M | 261.1M | 265.5M | 249.5M | 227.3M |
| Operating Income (EBIT) | (8.2M) | (8.0M) | (7.7M) | 9.8M | 18.3M |
| Non-Operating | |||||
| Interest Income | 11.1M | 5.9M | 7.7M | 4.3M | 345.0K |
| Interest Expense | 1.2M | 640.0K | 645.0K | 576.0K | 525.0K |
| Net Interest Income | 9.8M | 5.2M | 7.1M | 3.7M | (180.0K) |
| Other Non-Op Income/Expense | 21.0M | 21.6M | 7.4M | (14.6M) | (23.6M) |
| Non-Operating Income (excl Interest) | (14.6M) | (10.6M) | (11.5M) | 13.6M | 14.1M |
| EBT (Pre-Tax Income) | 12.7M | 13.6M | (392.0K) | (4.4M) | (5.3M) |
| Income Tax Expense | 13.3M | 10.2M | 3.2M | (770.0K) | (1.6M) |
| Bottom Line | |||||
| Net Income | (450.0K) | 3.4M | (3.5M) | (3.3M) | (3.2M) |
| Earnings from Cont. Ops | (571.0K) | 3.4M | (3.6M) | (3.6M) | (3.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (450.0K) | 3.4M | (3.5M) | (3.3M) | (3.2M) |
| Per Share | |||||
| Basic EPS | (HK$0.00) | HK$0.01 | (HK$0.01) | (HK$0.01) | (HK$0.01) |
| Diluted EPS | (HK$0.00) | HK$0.01 | (HK$0.01) | (HK$0.01) | (HK$0.01) |
| Revenue Per Share | HK$1.25 | HK$0.63 | HK$0.64 | HK$0.66 | HK$0.61 |
| Shares | |||||
| Basic Shares Outstanding | 400.0M | 400.0M | 400.0M | 400.0M | 400.0M |
| Diluted Shares Outstanding | 400.0M | 400.0M | 400.0M | 400.0M | 400.0M |
| Profitability Metrics | |||||
| EBITDA | 12.6M | 3.6M | 5.7M | 5.5M | 5.1M |
| D&A | 6.3M | 1.1M | 2.0M | 9.3M | 9.8M |
| EBIT | 6.3M | 2.6M | 3.7M | (3.8M) | (4.7M) |
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