08081.HK
Hang Tai Yue Group Holdings Limited
HKSE · Technology · Information Technology Services · HK
HKD 0.01
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 110.7M | 70.0M | 68.3M | 64.6M | 134.4M |
| Cost of Revenue | 29.0M | 18.1M | 10.9M | 9.6M | 75.8M |
| Gross Profit | 81.7M | 51.9M | 57.4M | 55.0M | 58.6M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 102.8M | 72.7M | 85.3M | 85.6M | 104.2M |
| General & Admin Expense | 35.5M | 72.7M | 83.8M | 85.5M | 104.2M |
| Selling & Marketing Expense | 58.0K | — | 1.6M | 175.0K | — |
| Other Expenses | 9.7M | 5.7M | — | (1.9M) | (351.0K) |
| Total Operating Expenses | 112.6M | 78.4M | 85.3M | 83.7M | 103.9M |
| Cost and Expenses | 141.6M | 96.5M | 96.2M | 93.3M | 179.7M |
| Operating Income (EBIT) | (30.8M) | (26.6M) | (26.6M) | (29.2M) | (44.5M) |
| Non-Operating | |||||
| Interest Income | 1.5M | 1.4M | 305.0K | 52.0K | 1.0K |
| Interest Expense | 7.6M | 8.0M | 7.3M | 6.5M | 9.2M |
| Net Interest Income | (9.2M) | (6.6M) | (7.0M) | (6.4M) | (9.2M) |
| Other Non-Op Income/Expense | (51.2M) | (32.1M) | (55.1M) | 45.0M | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (82.0M) | (58.7M) | (81.7M) | 16.2M | 8.9M |
| Income Tax Expense | 1.7M | 1.1M | — | — | (1.0M) |
| Bottom Line | |||||
| Net Income | (83.7M) | (59.8M) | (87.6M) | 12.6M | 11.2M |
| Earnings from Cont. Ops | (83.7M) | (59.8M) | (81.7M) | 16.2M | 9.9M |
| Earnings from Discont. Ops | — | — | (5.8M) | (3.7M) | — |
| Bottom Line Net Income | (83.7M) | (59.8M) | (81.8M) | 12.6M | 11.2M |
| Per Share | |||||
| Basic EPS | (HK$0.02) | (HK$0.01) | (HK$0.02) | HK$0.00 | HK$0.00 |
| Diluted EPS | (HK$0.02) | (HK$0.01) | (HK$0.02) | HK$0.00 | HK$0.00 |
| Revenue Per Share | HK$0.02 | HK$0.01 | HK$0.01 | HK$0.01 | HK$0.03 |
| Shares | |||||
| Basic Shares Outstanding | 5.2B | 5.2B | 5.2B | 5.3B | 5.3B |
| Diluted Shares Outstanding | 5.2B | 5.2B | 5.2B | 5.3B | 5.3B |
| Profitability Metrics | |||||
| EBITDA | 36.3M | (18.6M) | (14.1M) | 49.3M | 18.8M |
| D&A | 67.1M | 7.9M | 12.6M | 11.9M | 12.1M |
| EBIT | (30.8M) | (26.6M) | (26.6M) | (29.2M) | (44.5M) |
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