08181.HK
Kong Shum Smart Management Group (Holdings) Limited
HKSE · Real Estate · Real Estate - Services · HK
HKD 0.05
+2.27%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 958.9M | 543.5M | 563.5M | 588.7M | 547.4M |
| Cost of Revenue | 841.0M | 480.9M | 469.7M | 485.0M | 452.9M |
| Gross Profit | 111.4M | 62.7M | 93.8M | 103.7M | 94.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | (0.04) |
| SG&A Expense | 51.1M | — | 89.2M | 93.1M | 93.8M |
| General & Admin Expense | 50.7M | — | 89.2M | 93.1M | 93.8M |
| Selling & Marketing Expense | 434.0K | — | — | — | — |
| Other Expenses | 156.3M | 107.2M | 28.1M | 31.0M | 6.2M |
| Total Operating Expenses | 185.8M | 107.2M | 117.3M | 112.2M | 120.3M |
| Cost and Expenses | 1.0B | 588.0M | 587.0M | 569.6M | 573.1M |
| Operating Income (EBIT) | (74.3M) | (44.5M) | (23.5M) | (8.5M) | (30.5M) |
| Non-Operating | |||||
| Interest Income | 3.5M | 694.0K | 3.3M | 1.5M | 1.4M |
| Interest Expense | 626.0K | 473.0K | 283.0K | 447.0K | 595.0K |
| Net Interest Income | 2.7M | 221.0K | 3.1M | 1.0M | 834.0K |
| Other Non-Op Income/Expense | (6.5M) | (3.4M) | (5.2M) | (37.5M) | 3.3M |
| Non-Operating Income (excl Interest) | 11.9M | 2.9M | 4.9M | 1.3M | (3.9M) |
| EBT (Pre-Tax Income) | (80.8M) | (47.8M) | (28.7M) | (46.1M) | (26.6M) |
| Income Tax Expense | 1.7M | 391.0K | 1.0M | 530.0K | 2.1M |
| Bottom Line | |||||
| Net Income | (82.4M) | (48.1M) | (29.4M) | (46.4M) | (28.8M) |
| Earnings from Cont. Ops | (82.5M) | (48.2M) | (29.8M) | (46.6M) | (28.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (82.4M) | (48.1M) | (29.4M) | (46.4M) | (28.8M) |
| Per Share | |||||
| Basic EPS | (HK$0.07) | (HK$0.04) | (HK$0.03) | (HK$0.04) | (HK$0.03) |
| Diluted EPS | (HK$0.07) | (HK$0.04) | (HK$0.03) | (HK$0.04) | (HK$0.03) |
| Revenue Per Share | HK$0.85 | HK$0.48 | HK$0.50 | HK$0.52 | HK$0.48 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | (47.8M) | (27.2M) | (14.1M) | 3.4M | (15.0M) |
| D&A | 30.2M | 20.2M | 14.4M | 13.2M | 11.1M |
| EBIT | (78.0M) | (47.4M) | (28.5M) | (9.8M) | (26.0M) |
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