08149.HK
Altus Holdings Limited
HKSE · Industrials · Conglomerates · HK
HKD 0.13
−0.78%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 74.9M | 51.4M | 48.3M | 52.6M | 47.3M |
| Cost of Revenue | 11.6M | 11.6M | 10.1M | 11.9M | 12.1M |
| Gross Profit | 63.3M | 39.9M | 38.2M | 40.6M | 35.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | 24.9M | 24.0M | 22.5M |
| General & Admin Expense | — | — | 24.9M | 24.0M | 22.5M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 24.1M | 24.1M | — | (1.8M) | (2.7M) |
| Total Operating Expenses | 24.1M | 24.1M | 24.9M | 22.2M | 19.8M |
| Cost and Expenses | 35.6M | 35.6M | 35.0M | 34.1M | 31.9M |
| Operating Income (EBIT) | 39.3M | 15.8M | 13.4M | 18.4M | 15.4M |
| Non-Operating | |||||
| Interest Income | 289.0K | 289.0K | 264.0K | 240.0K | 89.0K |
| Interest Expense | 4.6M | 4.6M | 4.4M | 5.1M | 4.3M |
| Net Interest Income | (4.3M) | (4.3M) | (4.1M) | (4.9M) | (4.2M) |
| Other Non-Op Income/Expense | (22.8M) | (4.8M) | (19.2M) | 1.3M | 102.0K |
| Non-Operating Income (excl Interest) | 23.7M | 260.0K | 14.8M | (6.5M) | (4.4M) |
| EBT (Pre-Tax Income) | 16.5M | 11.0M | (5.9M) | 19.8M | 15.5M |
| Income Tax Expense | 6.7M | 4.5M | 1.9M | 6.3M | 4.8M |
| Bottom Line | |||||
| Net Income | 9.1M | 6.1M | (8.5M) | 12.6M | 9.9M |
| Earnings from Cont. Ops | 9.8M | 6.5M | (7.8M) | 13.5M | 10.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 9.1M | 6.1M | (8.5M) | 12.6M | 9.9M |
| Per Share | |||||
| Basic EPS | HK$0.01 | HK$0.01 | (HK$0.01) | HK$0.02 | HK$0.01 |
| Diluted EPS | HK$0.01 | HK$0.01 | (HK$0.01) | HK$0.02 | HK$0.01 |
| Revenue Per Share | HK$0.09 | HK$0.06 | HK$0.06 | HK$0.06 | HK$0.06 |
| Shares | |||||
| Basic Shares Outstanding | 840.1M | 829.4M | 821.5M | 814.1M | 808.0M |
| Diluted Shares Outstanding | 840.1M | 829.6M | 821.5M | 815.9M | 812.2M |
| Profitability Metrics | |||||
| EBITDA | 20.1M | 16.6M | (488.0K) | 25.9M | 16.4M |
| D&A | 1.5M | 1.0M | 1.0M | 1.0M | 1.0M |
| EBIT | 18.5M | 15.6M | (1.5M) | 24.9M | 19.8M |
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