03893.HK
Crosstec Group Holdings Limited
HKSE · Industrials · Consulting Services · HK
HKD 1.40
+4.49%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 120.7M | 65.3M | 55.4M | 73.8M | 48.0M |
| Cost of Revenue | 100.0M | 54.1M | 45.9M | 59.0M | 51.5M |
| Gross Profit | 20.7M | 11.2M | 9.5M | 14.8M | (3.5M) |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 50.7M | 27.7M | 23.0M | 24.3M | 30.3M |
| General & Admin Expense | 22.1M | — | 22.1M | 21.2M | 30.3M |
| Selling & Marketing Expense | 965.0K | — | 965.0K | 3.0M | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 50.7M | 27.7M | 23.0M | 24.3M | 30.3M |
| Cost and Expenses | 150.7M | 81.8M | 68.9M | 83.3M | 89.5M |
| Operating Income (EBIT) | (30.0M) | (16.4M) | (13.5M) | (9.5M) | (33.8M) |
| Non-Operating | |||||
| Interest Income | 23.0K | 4.0K | 19.0K | 166.0K | 91.0K |
| Interest Expense | 20.3M | 8.8M | 11.5M | 9.2M | 4.3M |
| Net Interest Income | (20.2M) | (8.7M) | (11.5M) | (9.0M) | (4.2M) |
| Other Non-Op Income/Expense | (142.9M) | (128.6M) | (14.4M) | (3.5M) | (19.7M) |
| Non-Operating Income (excl Interest) | 2.9M | — | 2.9M | (5.6M) | 15.4M |
| EBT (Pre-Tax Income) | (172.9M) | (145.0M) | (27.9M) | (13.0M) | (53.6M) |
| Income Tax Expense | 1.5M | 1.2M | 312.0K | — | 1.0K |
| Bottom Line | |||||
| Net Income | (173.4M) | (145.2M) | (28.2M) | (13.0M) | (53.6M) |
| Earnings from Cont. Ops | (174.5M) | (146.3M) | (28.2M) | (13.0M) | (53.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (173.4M) | (146.3M) | (28.2M) | (13.0M) | (53.6M) |
| Per Share | |||||
| Basic EPS | (HK$0.85) | (HK$0.28) | (HK$0.17) | (HK$0.10) | (HK$0.58) |
| Diluted EPS | (HK$0.85) | (HK$0.28) | (HK$0.17) | (HK$0.10) | (HK$0.58) |
| Revenue Per Share | HK$0.14 | HK$0.13 | HK$0.33 | HK$0.55 | HK$0.52 |
| Shares | |||||
| Basic Shares Outstanding | 845.3M | 521.7M | 167.7M | 133.9M | 91.7M |
| Diluted Shares Outstanding | 845.3M | 521.7M | 167.7M | 133.9M | 91.7M |
| Profitability Metrics | |||||
| EBITDA | (29.8M) | (15.0M) | (14.8M) | (3.4M) | (48.2M) |
| D&A | 3.1M | 1.4M | 1.6M | 506.0K | 994.0K |
| EBIT | (32.9M) | (16.4M) | (16.4M) | (3.9M) | (49.2M) |
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