06063.HK
Lotus Horizon Holdings Limited
HKSE · Industrials · Engineering & Construction · HK
HKD 1.27
−3.42%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 485.8M | 226.0M | 259.8M | 242.6M | 190.6M |
| Cost of Revenue | 438.9M | 205.3M | 233.6M | 216.2M | 177.8M |
| Gross Profit | 46.9M | 20.7M | 26.2M | 26.4M | 12.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 49.5M | 24.5M | 25.0M | 22.7M | 21.2M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | 24.7M | — | 6.0K |
| Total Operating Expenses | 49.5M | 24.5M | 24.7M | 22.7M | 21.2M |
| Cost and Expenses | 488.4M | 229.8M | 258.4M | 238.9M | 199.0M |
| Operating Income (EBIT) | (2.6M) | (3.8M) | 1.5M | 3.7M | (8.4M) |
| Non-Operating | |||||
| Interest Income | 3.6M | 977.0K | 2.6M | 1.2M | 124.0K |
| Interest Expense | 416.0K | 280.0K | 136.0K | 1.4M | 1.3M |
| Net Interest Income | 3.2M | 697.0K | 2.5M | (292.0K) | (1.2M) |
| Other Non-Op Income/Expense | 3.1M | 693.0K | 2.2M | 234.0K | 273.0K |
| Non-Operating Income (excl Interest) | (1.5M) | — | (2.3M) | (1.7M) | (1.6M) |
| EBT (Pre-Tax Income) | 507.0K | (3.1M) | 3.6M | 3.9M | (8.1M) |
| Income Tax Expense | 621.0K | 177.0K | 444.0K | 609.0K | (7.0K) |
| Bottom Line | |||||
| Net Income | (114.0K) | (3.3M) | 3.2M | 3.3M | (8.1M) |
| Earnings from Cont. Ops | (114.0K) | (3.3M) | 3.2M | 3.3M | (8.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (114.0K) | (3.3M) | 3.2M | 3.3M | (8.1M) |
| Per Share | |||||
| Basic EPS | (HK$0.00) | (HK$0.00) | HK$0.00 | HK$0.00 | (HK$0.00) |
| Diluted EPS | (HK$0.00) | (HK$0.00) | HK$0.00 | HK$0.00 | (HK$0.00) |
| Revenue Per Share | HK$0.24 | HK$0.11 | HK$0.13 | HK$0.12 | HK$0.10 |
| 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 | 5.4M | (1.1M) | 7.5M | 8.9M | (3.2M) |
| D&A | 6.5M | 2.8M | 3.7M | 3.5M | 3.6M |
| EBIT | (1.1M) | (3.8M) | 3.8M | 5.4M | (6.8M) |
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 Mar 1, 2026