Winson Holdings Hong Kong Limited (06812.HK) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	994.1M	515.5M	478.6M	470.7M	462.2M
Cost of Revenue	904.9M	469.0M	436.0M	404.1M	384.7M
Gross Profit	89.2M	46.5M	42.7M	66.6M	77.5M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	111.1M	56.1M	55.5M	56.4M	51.4M
General & Admin Expense	—	—	55.5M	56.4M	51.4M
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	(429.0K)	—	—
Total Operating Expenses	111.1M	56.1M	55.0M	56.4M	48.4M
Cost and Expenses	1.0B	525.1M	491.0M	460.6M	433.1M
Operating Income (EBIT)	(21.9M)	(9.6M)	(12.4M)	10.1M	26.1M
Non-Operating
Interest Income	1.9M	522.0K	1.4M	2.6M	357.0K
Interest Expense	107.0K	35.0K	72.0K	72.0K	98.0K
Net Interest Income	1.8M	487.0K	1.3M	2.5M	259.0K
Other Non-Op Income/Expense	6.8M	4.8M	2.1M	3.2M	259.0K
Non-Operating Income (excl Interest)	(1.6M)	—	(2.1M)	(3.2M)	3.0M
EBT (Pre-Tax Income)	(15.1M)	(4.8M)	(10.3M)	13.3M	29.4M
Income Tax Expense	1.1M	513.0K	590.0K	2.4M	4.6M
Bottom Line
Net Income	(16.2M)	(5.3M)	(10.9M)	10.9M	24.7M
Earnings from Cont. Ops	(16.2M)	(5.3M)	(10.9M)	10.9M	24.7M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(16.2M)	(5.3M)	(10.9M)	10.9M	24.7M
Per Share
Basic EPS	(HK$0.03)	(HK$0.01)	(HK$0.02)	HK$0.02	HK$0.04
Diluted EPS	(HK$0.03)	(HK$0.01)	(HK$0.02)	HK$0.02	HK$0.04
Revenue Per Share	HK$1.66	HK$0.86	HK$0.80	HK$0.78	HK$0.77
Shares
Basic Shares Outstanding	600.0M	600.0M	600.0M	600.0M	600.0M
Diluted Shares Outstanding	600.0M	600.0M	600.0M	600.0M	600.0M
Profitability Metrics
EBITDA	(8.0M)	(4.0M)	(3.6M)	19.7M	35.2M
D&A	12.3M	5.6M	6.7M	6.3M	5.7M
EBIT	(20.3M)	(9.6M)	(10.3M)	13.3M	26.1M

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 Mar 1, 2026