06038.HK
G & M Holdings Limited
HKSE · Industrials · Engineering & Construction · HK
HKD 0.44
+1.16%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 740.2M | 380.4M | 429.3M | 496.6M | 382.8M |
| Cost of Revenue | 536.0M | 284.4M | 314.9M | 394.1M | 291.6M |
| Gross Profit | 204.2M | 96.0M | 114.5M | 102.5M | 91.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 75.7M | 38.3M | 40.1M | 39.6M | 42.9M |
| General & Admin Expense | 36.3M | 38.3M | 36.6M | 39.6M | 42.9M |
| Selling & Marketing Expense | 3.5M | — | 3.5M | — | — |
| Other Expenses | — | (215.0K) | — | — | — |
| Total Operating Expenses | 75.7M | 38.1M | 40.1M | 39.6M | 42.9M |
| Cost and Expenses | 611.7M | 322.5M | 355.0M | 433.7M | 334.5M |
| Operating Income (EBIT) | 128.5M | 58.0M | 74.3M | 62.9M | 48.3M |
| Non-Operating | |||||
| Interest Income | 11.9M | 6.0M | 10.6M | 5.4M | 23.0K |
| Interest Expense | 1.2M | 451.0K | 737.0K | 713.0K | 880.0K |
| Net Interest Income | 10.8M | 5.5M | 9.8M | 4.6M | (857.0K) |
| Other Non-Op Income/Expense | (17.7M) | 7.3M | (18.4M) | 4.9M | 3.5M |
| Non-Operating Income (excl Interest) | 29.4M | — | 29.4M | (5.6M) | (4.4M) |
| EBT (Pre-Tax Income) | 110.8M | 65.2M | 55.9M | 67.8M | 51.8M |
| Income Tax Expense | 19.7M | 9.7M | 12.7M | 10.8M | 8.4M |
| Bottom Line | |||||
| Net Income | 91.1M | 55.6M | 43.2M | 57.0M | 43.4M |
| Earnings from Cont. Ops | 91.1M | 55.6M | 43.2M | 57.0M | 43.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 91.1M | 55.6M | 43.2M | 57.0M | 43.4M |
| Per Share | |||||
| Basic EPS | HK$0.09 | HK$0.06 | HK$0.04 | HK$0.06 | HK$0.04 |
| Diluted EPS | HK$0.09 | HK$0.06 | HK$0.04 | HK$0.06 | HK$0.04 |
| Revenue Per Share | HK$0.74 | HK$0.38 | HK$0.43 | HK$0.50 | HK$0.38 |
| Shares | |||||
| Basic Shares Outstanding | 1.0B | 1.0B | 1.0B | 1.0B | 1.0B |
| Diluted Shares Outstanding | 1.0B | 1.0B | 1.0B | 1.0B | 1.0B |
| Profitability Metrics | |||||
| EBITDA | 104.3M | 62.1M | 46.4M | 72.9M | 54.7M |
| D&A | 5.1M | 4.1M | 1.5M | 4.4M | 6.3M |
| EBIT | 99.1M | 58.0M | 45.0M | 68.5M | 48.3M |
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