03616.HK
Ever Reach Group (Holdings) Company Limited
HKSE · Real Estate · Real Estate - Development · CN
HKD 0.22
−6.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.6B | 2.5B | 2.8B | 3.6B | 2.9B |
| Cost of Revenue | 4.5B | 2.5B | 2.6B | 3.1B | 2.4B |
| Gross Profit | 134.8M | 67.9M | 123.1M | 434.2M | 421.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 423.2M | 206.1M | 254.6M | 283.9M | 259.9M |
| General & Admin Expense | 199.3M | 93.4M | 116.2M | 115.4M | 135.7M |
| Selling & Marketing Expense | 223.9M | 112.7M | 138.4M | 168.5M | 124.3M |
| Other Expenses | 25.0M | 17.7M | 29.1M | 16.6M | 7.0M |
| Total Operating Expenses | 448.3M | 223.8M | 283.8M | 300.5M | 267.0M |
| Cost and Expenses | 4.9B | 2.7B | 2.9B | 3.4B | 2.7B |
| Operating Income (EBIT) | (313.5M) | (156.0M) | (160.7M) | 133.7M | 154.4M |
| Non-Operating | |||||
| Interest Income | 385.0K | 243.0K | 695.0K | 1.1M | 1.1M |
| Interest Expense | 813.3K | 799.0K | 607.0K | 930.0K | 1.1M |
| Net Interest Income | (765.0K) | (556.0K) | 88.0K | 143.0K | 9.0K |
| Other Non-Op Income/Expense | (1.6M) | (686.0K) | 34.0K | 143.0K | 9.0K |
| Non-Operating Income (excl Interest) | (9.9M) | (4.3M) | (641.0K) | (1.1M) | (1.1M) |
| EBT (Pre-Tax Income) | (315.1M) | (156.7M) | (160.6M) | 133.9M | 154.4M |
| Income Tax Expense | 141.1M | 74.5M | 103.3M | 97.1M | 76.6M |
| Bottom Line | |||||
| Net Income | (436.1M) | (221.4M) | (270.4M) | 40.9M | 84.8M |
| Earnings from Cont. Ops | (456.3M) | (231.1M) | (264.0M) | 36.8M | 77.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (436.1M) | (221.4M) | (270.4M) | 40.9M | 84.8M |
| Per Share | |||||
| Basic EPS | (HK$0.36) | (HK$0.18) | (HK$0.23) | HK$0.03 | HK$0.07 |
| Diluted EPS | (HK$0.36) | (HK$0.18) | (HK$0.23) | HK$0.03 | HK$0.07 |
| Revenue Per Share | HK$3.86 | HK$2.11 | HK$2.30 | HK$2.97 | HK$2.38 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | (289.9M) | (144.2M) | (148.1M) | 147.6M | 169.3M |
| D&A | 13.7M | 7.5M | 12.0M | 12.8M | 13.7M |
| EBIT | (303.6M) | (151.7M) | (160.0M) | 134.8M | 155.6M |
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