03773.HK
Yinsheng Digifavor Company Limited
HKSE · Technology · Software - Infrastructure · CN
HKD 2.60
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 283.8M | 153.2M | 125.6M | 90.3M | 86.4M |
| Cost of Revenue | 87.5M | 56.7M | 23.5M | 16.5M | 13.9M |
| Gross Profit | 196.3M | 96.5M | 102.1M | 73.8M | 72.5M |
| Operating Expenses | |||||
| R&D Expense | 26.1M | 12.9M | 12.5M | 7.9M | 7.3M |
| SG&A Expense | 107.4M | 52.9M | 55.0M | 46.1M | 37.7M |
| General & Admin Expense | 60.5M | 25.7M | 38.5M | 36.2M | 30.2M |
| Selling & Marketing Expense | 46.9M | 27.2M | 16.5M | 10.0M | 7.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 133.5M | 65.7M | 67.6M | 54.1M | 45.0M |
| Cost and Expenses | 221.0M | 122.4M | 91.0M | 70.5M | 58.8M |
| Operating Income (EBIT) | 62.8M | 30.8M | 34.5M | 19.8M | 27.5M |
| Non-Operating | |||||
| Interest Income | — | 207.0K | 216.0K | 820.0K | 2.0M |
| Interest Expense | 5.1M | 3.3M | 3.2M | 2.2M | 1.1M |
| Net Interest Income | (5.7M) | (3.1M) | (3.0M) | (1.4M) | 870.0K |
| Other Non-Op Income/Expense | (1.5M) | 2.4M | 3.8M | 5.0M | 8.6M |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 61.4M | 33.1M | 38.4M | 24.8M | 36.2M |
| Income Tax Expense | 9.3M | 4.7M | 9.0M | 8.4M | 8.9M |
| Bottom Line | |||||
| Net Income | 54.7M | 28.7M | 31.9M | 16.4M | 27.3M |
| Earnings from Cont. Ops | 52.1M | 28.4M | 29.3M | 16.4M | 27.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 54.7M | 28.7M | 31.9M | 16.4M | 27.3M |
| Per Share | |||||
| Basic EPS | HK$0.13 | HK$0.07 | HK$0.08 | HK$0.04 | HK$0.07 |
| Diluted EPS | HK$0.13 | HK$0.07 | HK$0.08 | HK$0.04 | HK$0.07 |
| Revenue Per Share | HK$0.68 | HK$0.37 | HK$0.30 | HK$0.22 | HK$0.21 |
| Shares | |||||
| Basic Shares Outstanding | 415.0M | 415.0M | 415.0M | 415.1M | 415.0M |
| Diluted Shares Outstanding | 415.0M | 415.0M | 415.0M | 415.1M | 415.0M |
| Profitability Metrics | |||||
| EBITDA | 65.9M | 32.2M | 36.1M | 21.3M | 28.6M |
| D&A | 3.0M | 1.5M | 1.5M | 1.5M | 1.1M |
| EBIT | 62.8M | 30.8M | 34.5M | 19.8M | 27.5M |
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