06193.HK
Tailam Tech Construction Holdings Limited
HKSE · Basic Materials · Construction Materials · HK
HKD 0.38
+5.56%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 451.5M | 244.1M | 185.3M | 245.0M | 326.2M |
| Cost of Revenue | 390.3M | 207.4M | 167.0M | 211.9M | 283.3M |
| Gross Profit | 61.2M | 36.6M | 18.4M | 33.1M | 42.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 72.6M | 36.0M | 34.2M | 37.7M | 34.7M |
| General & Admin Expense | 49.9M | 32.3M | 30.7M | 33.7M | 30.1M |
| Selling & Marketing Expense | 5.8M | 3.7M | 3.5M | 4.0M | 4.6M |
| Other Expenses | (9.2M) | (7.8M) | (4.2M) | 6.3M | (6.5M) |
| Total Operating Expenses | 63.4M | 28.2M | 30.0M | 44.0M | 28.1M |
| Cost and Expenses | 453.7M | 235.7M | 197.0M | 256.0M | 311.4M |
| Operating Income (EBIT) | (2.2M) | 8.4M | (11.6M) | (10.9M) | 14.7M |
| Non-Operating | |||||
| Interest Income | 376.4K | 230.0K | 286.0K | 548.0K | 385.0K |
| Interest Expense | 1.7M | 1.0M | 114.0K | 1.4M | 2.6M |
| Net Interest Income | (1.5M) | (817.0K) | 172.0K | (845.0K) | (2.2M) |
| Other Non-Op Income/Expense | (1.0M) | (817.0K) | 172.0K | (845.0K) | (2.2M) |
| Non-Operating Income (excl Interest) | 1.1M | 919.0K | 306.0K | (548.0K) | 3.7M |
| EBT (Pre-Tax Income) | (3.2M) | 7.6M | (11.5M) | (11.8M) | 12.6M |
| Income Tax Expense | 1.3M | 1.8M | (451.0K) | 5.8M | 3.6M |
| Bottom Line | |||||
| Net Income | (3.3M) | 5.7M | (11.0M) | (17.6M) | 9.0M |
| Earnings from Cont. Ops | (3.6M) | 5.7M | (11.0M) | (17.6M) | 9.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (3.3M) | 5.7M | (11.0M) | (17.6M) | 9.0M |
| Per Share | |||||
| Basic EPS | (HK$0.01) | HK$0.01 | (HK$0.03) | (HK$0.04) | HK$0.02 |
| Diluted EPS | (HK$0.01) | HK$0.01 | (HK$0.03) | (HK$0.04) | HK$0.02 |
| Revenue Per Share | HK$1.13 | HK$0.61 | HK$0.46 | HK$0.61 | HK$0.82 |
| Shares | |||||
| Basic Shares Outstanding | 400.0M | 400.0M | 400.0M | 400.0M | 400.0M |
| Diluted Shares Outstanding | 400.0M | 400.0M | 400.0M | 400.0M | 400.0M |
| Profitability Metrics | |||||
| EBITDA | 21.4M | 19.6M | 1.5M | 3.6M | 25.7M |
| D&A | 24.7M | 12.1M | 13.4M | 14.0M | 14.6M |
| EBIT | (3.3M) | 7.5M | (11.9M) | (10.4M) | 11.1M |
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