08041.HK
IntelliMark AI International Limited
HKSE · Consumer Cyclical · Apparel - Manufacturers · HK
HKD 0.63
+0.80%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 55.8M | 55.8M | 49.8M | 58.5M | 71.9M |
| Cost of Revenue | 47.3M | 47.3M | 42.1M | 43.6M | 57.1M |
| Gross Profit | 8.5M | 8.5M | 7.7M | 14.9M | 14.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 63.2M | 64.4M | 17.0M | 17.0M | 18.5M |
| General & Admin Expense | 28.9M | 27.5M | 16.7M | 17.0M | 18.4M |
| Selling & Marketing Expense | 34.6M | 34.6M | 52.0K | 70.0K | 109.0K |
| Other Expenses | (2.5M) | (3.6M) | (929.0K) | (1.1M) | (2.5M) |
| Total Operating Expenses | 60.8M | 60.8M | 16.1M | 15.9M | 15.9M |
| Cost and Expenses | 108.1M | 108.1M | 58.2M | 59.6M | 73.0M |
| Operating Income (EBIT) | (52.2M) | (52.2M) | (8.4M) | (1.0M) | (1.1M) |
| Non-Operating | |||||
| Interest Income | — | 108.0K | 337.0K | 317.0K | 14.0K |
| Interest Expense | 69.0K | 69.0K | 42.0K | 233.0K | 590.0K |
| Net Interest Income | (103.5K) | 39.0K | 295.0K | 84.0K | (576.0K) |
| Other Non-Op Income/Expense | (69.0K) | (69.0K) | (471.0K) | (233.0K) | (590.0K) |
| Non-Operating Income (excl Interest) | (2.4M) | (123.0K) | 429.0K | — | — |
| EBT (Pre-Tax Income) | (52.3M) | (52.3M) | (8.9M) | (1.2M) | (1.7M) |
| Income Tax Expense | — | — | 3.0K | 17.0K | 18.0K |
| Bottom Line | |||||
| Net Income | (51.4M) | (51.4M) | (8.9M) | (1.2M) | (1.5M) |
| Earnings from Cont. Ops | (52.3M) | (52.3M) | (8.9M) | (1.3M) | (1.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (51.4M) | (51.4M) | (8.9M) | (1.2M) | (1.5M) |
| Per Share | |||||
| Basic EPS | (HK$0.06) | (HK$0.06) | (HK$0.01) | (HK$0.00) | (HK$0.00) |
| Diluted EPS | (HK$0.06) | (HK$0.06) | (HK$0.01) | (HK$0.00) | (HK$0.00) |
| Revenue Per Share | HK$0.07 | HK$0.07 | HK$0.06 | HK$0.07 | HK$0.09 |
| Shares | |||||
| Basic Shares Outstanding | 828.2M | 819.2M | 801.7M | 799.2M | 792.7M |
| Diluted Shares Outstanding | 828.2M | 819.2M | 801.7M | 799.2M | 792.7M |
| Profitability Metrics | |||||
| EBITDA | (46.9M) | (49.6M) | (7.4M) | 669.0K | 504.0K |
| D&A | 3.0M | 2.6M | 1.5M | 1.7M | 1.6M |
| EBIT | (49.8M) | (52.1M) | (8.9M) | (1.0M) | (1.1M) |
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