08050.HK
City Coolxuan Company Limited
HKSE · Technology · Information Technology Services · HK
HKD 0.80
+6.00%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 29.5M | 29.5M | 39.6M | 16.2M | 18.3M |
| Cost of Revenue | 27.8M | 27.8M | 38.8M | 15.4M | 16.5M |
| Gross Profit | 1.7M | 1.7M | 742.0K | 761.0K | 1.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | 12.0K |
| SG&A Expense | 13.3M | 13.3M | 10.8M | 14.0M | 18.9M |
| General & Admin Expense | 13.3M | — | 10.7M | 13.9M | 18.8M |
| Selling & Marketing Expense | 672.0K | — | 75.0K | 89.0K | 48.0K |
| Other Expenses | — | — | — | — | 392.0K |
| Total Operating Expenses | 13.3M | 13.3M | 10.8M | 14.0M | 19.3M |
| Cost and Expenses | 41.1M | 41.1M | 49.6M | 29.4M | 35.2M |
| Operating Income (EBIT) | (11.6M) | (11.6M) | (10.1M) | (13.3M) | (17.5M) |
| Non-Operating | |||||
| Interest Income | — | 1.1M | 2.0K | 10.0K | 29.0K |
| Interest Expense | — | 486.0K | 103.0K | 478.0K | 966.0K |
| Net Interest Income | (485.0K) | 614.0K | (101.0K) | (468.0K) | (937.0K) |
| Other Non-Op Income/Expense | 1.1M | 1.1M | (3.5M) | 19.2M | 604.0K |
| Non-Operating Income (excl Interest) | — | — | 3.4M | (19.6M) | (1.6M) |
| EBT (Pre-Tax Income) | (10.6M) | (10.6M) | (13.6M) | 5.9M | (16.8M) |
| Income Tax Expense | (13.0K) | (13.0K) | — | — | (8.6M) |
| Bottom Line | |||||
| Net Income | (10.2M) | (10.2M) | (13.4M) | 6.6M | (10.1M) |
| Earnings from Cont. Ops | (10.5M) | (10.5M) | (13.6M) | 5.9M | (16.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (10.2M) | (10.2M) | (13.4M) | 6.6M | (10.1M) |
| Per Share | |||||
| Basic EPS | (HK$0.04) | (HK$0.04) | (HK$0.05) | HK$0.02 | (HK$0.04) |
| Diluted EPS | (HK$0.04) | (HK$0.04) | (HK$0.05) | HK$0.02 | (HK$0.04) |
| Revenue Per Share | HK$0.11 | HK$0.11 | HK$0.15 | HK$0.06 | HK$0.07 |
| Shares | |||||
| Basic Shares Outstanding | 271.3M | 271.3M | 271.3M | 271.3M | 271.3M |
| Diluted Shares Outstanding | 271.3M | 271.3M | 271.3M | 271.3M | 271.3M |
| Profitability Metrics | |||||
| EBITDA | (11.5M) | (11.4M) | (12.7M) | 7.3M | (13.4M) |
| D&A | 110.0K | 168.0K | 806.0K | 900.0K | 2.5M |
| EBIT | (11.6M) | (11.6M) | (13.5M) | 6.4M | (15.9M) |
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