03913.HK
KWG Living Group Holdings Limited
HKSE · Real Estate · Real Estate - Services · HK
HKD 0.14
−1.40%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.6B | 3.3B | 3.6B | 3.8B | 4.0B |
| Cost of Revenue | 5.1B | 2.5B | 2.7B | 2.7B | 2.8B |
| Gross Profit | 1.5B | 829.4M | 882.7M | 1.2B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 864.1M | 433.5M | 477.1M | 511.7M | 547.4M |
| General & Admin Expense | 660.9M | 428.3M | 471.6M | 507.4M | 542.8M |
| Selling & Marketing Expense | 7.9M | 5.2M | 5.5M | 4.3M | 4.6M |
| Other Expenses | (1.4M) | — | — | — | — |
| Total Operating Expenses | 862.7M | 433.5M | 477.1M | 511.7M | 547.4M |
| Cost and Expenses | 5.9B | 2.9B | 3.2B | 3.2B | 3.3B |
| Operating Income (EBIT) | 637.5M | 396.0M | 405.6M | 670.6M | 693.1M |
| Non-Operating | |||||
| Interest Income | 4.7M | 2.3M | 2.4M | 2.8M | 28.2M |
| Interest Expense | 39.4M | 19.2M | 33.0M | 35.5M | 22.9M |
| Net Interest Income | (37.2M) | (16.9M) | (30.6M) | (32.7M) | 5.3M |
| Other Non-Op Income/Expense | (1.6B) | (545.3M) | (954.5M) | (530.7M) | (569.7M) |
| Non-Operating Income (excl Interest) | 629.1M | 429.6M | 419.9M | 495.2M | 585.9M |
| EBT (Pre-Tax Income) | (929.0M) | (149.3M) | (548.9M) | 140.0M | 123.4M |
| Income Tax Expense | 171.1M | 167.0M | 9.7M | 77.7M | 63.6M |
| Bottom Line | |||||
| Net Income | (1.1B) | (313.8M) | (572.3M) | 30.3M | 3.4M |
| Earnings from Cont. Ops | (1.1B) | (316.3M) | (558.7M) | 62.3M | 59.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.1B) | (313.8M) | (572.3M) | 30.3M | 3.4M |
| Per Share | |||||
| Basic EPS | (HK$0.54) | (HK$0.15) | (HK$0.28) | HK$0.02 | HK$0.00 |
| Diluted EPS | (HK$0.54) | (HK$0.15) | (HK$0.28) | HK$0.02 | HK$0.00 |
| Revenue Per Share | HK$3.23 | HK$1.64 | HK$1.76 | HK$1.90 | HK$1.99 |
| Shares | |||||
| Basic Shares Outstanding | 2.0B | 2.0B | 2.0B | 2.0B | 2.0B |
| Diluted Shares Outstanding | 2.0B | 2.0B | 2.0B | 2.0B | 2.0B |
| Profitability Metrics | |||||
| EBITDA | 201.9M | 43.6M | 135.4M | 341.5M | 342.1M |
| D&A | 193.5M | 77.2M | 149.8M | 166.1M | 139.7M |
| EBIT | 8.4M | (33.6M) | (14.4M) | 175.4M | 202.4M |
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