06036.HK
Apex Ace Holding Limited
HKSE · Technology · Technology Distributors · HK
HKD 1.24
+1.23%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 12.2B | 5.7B | 3.1B | 2.5B | 2.7B |
| Cost of Revenue | 11.3B | 5.3B | 2.9B | 2.4B | 2.6B |
| Gross Profit | 813.1M | 413.9M | 177.7M | 164.0M | 114.9M |
| Operating Expenses | |||||
| R&D Expense | 4.9M | 2.4M | 3.6M | 2.9M | 3.1M |
| SG&A Expense | 407.8M | 239.3M | 129.8M | 123.3M | 122.6M |
| General & Admin Expense | 115.0M | 86.8M | 72.3M | 73.4M | 79.8M |
| Selling & Marketing Expense | 195.6M | 152.9M | 73.3M | 49.9M | 54.5M |
| Other Expenses | — | — | — | 618.0K | 4.1M |
| Total Operating Expenses | 412.8M | 241.6M | 133.4M | 126.8M | 129.8M |
| Cost and Expenses | 11.8B | 5.6B | 3.0B | 2.5B | 2.7B |
| Operating Income (EBIT) | 400.3M | 172.2M | 35.7M | 24.9M | (15.7M) |
| Non-Operating | |||||
| Interest Income | 3.0M | 1.1M | 1.5M | 886.0K | 184.0K |
| Interest Expense | 80.6M | 45.8M | 45.7M | 35.3M | 20.0M |
| Net Interest Income | (79.3M) | (44.7M) | (30.5M) | (34.4M) | (19.8M) |
| Other Non-Op Income/Expense | (90.0M) | (43.4M) | (32.1M) | (30.1M) | (18.2M) |
| Non-Operating Income (excl Interest) | (4.1M) | (2.4M) | (3.6M) | (5.2M) | (1.0M) |
| EBT (Pre-Tax Income) | 309.7M | 128.8M | 3.7M | (5.2M) | (33.9M) |
| Income Tax Expense | 57.6M | 28.9M | (2.6M) | 5.0M | (831.0K) |
| Bottom Line | |||||
| Net Income | 204.5M | 66.6M | 6.7M | (16.2M) | (32.4M) |
| Earnings from Cont. Ops | 252.1M | 99.9M | 6.2M | (10.2M) | (33.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 204.5M | 66.5M | 6.7M | (16.2M) | (32.4M) |
| Per Share | |||||
| Basic EPS | HK$0.20 | HK$0.06 | HK$0.01 | (HK$0.02) | (HK$0.03) |
| Diluted EPS | HK$0.18 | HK$0.06 | HK$0.00 | (HK$0.02) | (HK$0.03) |
| Revenue Per Share | HK$11.53 | HK$5.23 | HK$2.89 | HK$2.40 | HK$2.59 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.0B |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.0B |
| Profitability Metrics | |||||
| EBITDA | 421.5M | 182.3M | 49.5M | 43.6M | (2.0M) |
| D&A | 17.1M | 7.7M | 10.1M | 13.5M | 11.9M |
| EBIT | 404.4M | 174.6M | 39.3M | 30.1M | (13.9M) |
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