08221.HK
Gaoyu Finance Group Limited
HKSE · Financial Services · Financial - Capital Markets · HK
HKD 1.48
+1.02%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 34.1M | 25.5M | 30.1M | 23.6M | 13.8M |
| Cost of Revenue | 9.0M | 9.0M | 7.8M | 7.3M | 7.7M |
| Gross Profit | 25.1M | 16.5M | 22.3M | 16.3M | 6.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 6.3M | — | 5.8M | 6.7M | 3.4M |
| General & Admin Expense | — | — | 5.8M | 6.7M | 3.4M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 24.0M | 24.0M | 16.4M | (1.2M) | 7.0M |
| Total Operating Expenses | 30.4M | 24.0M | 22.1M | 5.5M | 10.4M |
| Cost and Expenses | 39.4M | 33.0M | 30.0M | 12.8M | 18.1M |
| Operating Income (EBIT) | (5.3M) | (7.5M) | 118.0K | 10.8M | (4.4M) |
| Non-Operating | |||||
| Interest Income | 3.3M | 3.3M | 1.2M | 690.0K | 384.0K |
| Interest Expense | 2.6M | 2.6M | 1.8M | 129.0K | 175.0K |
| Net Interest Income | 738.0K | 738.0K | (529.0K) | 561.0K | 209.0K |
| Other Non-Op Income/Expense | (10.0M) | (2.6M) | (12.0M) | (1.2M) | (5.2M) |
| Non-Operating Income (excl Interest) | 2.3M | 63.0K | 10.2M | 1.0M | 5.0M |
| EBT (Pre-Tax Income) | (15.3M) | (10.2M) | (11.9M) | 9.6M | (9.5M) |
| Income Tax Expense | 715.0K | (70.0K) | 1.4M | 726.0K | — |
| Bottom Line | |||||
| Net Income | (15.2M) | (10.1M) | (12.9M) | 8.9M | (9.5M) |
| Earnings from Cont. Ops | (15.2M) | (10.1M) | (13.2M) | 8.9M | (9.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (15.2M) | (10.1M) | (12.9M) | 8.9M | (9.5M) |
| Per Share | |||||
| Basic EPS | (HK$0.32) | (HK$0.21) | (HK$0.29) | HK$0.00 | (HK$0.01) |
| Diluted EPS | (HK$0.32) | (HK$0.21) | (HK$0.29) | HK$0.00 | (HK$0.01) |
| Revenue Per Share | HK$0.72 | HK$0.54 | HK$0.68 | HK$0.01 | HK$0.01 |
| Shares | |||||
| Basic Shares Outstanding | 47.6M | 47.6M | 44.1M | 2.0B | 2.0B |
| Diluted Shares Outstanding | 47.6M | 47.6M | 44.1M | 2.0B | 2.0B |
| Profitability Metrics | |||||
| EBITDA | (2.7M) | (3.7M) | (6.0M) | 13.0M | (6.3M) |
| D&A | 4.9M | 3.9M | 4.0M | 3.2M | 3.1M |
| EBIT | (7.6M) | (7.6M) | (10.1M) | 9.7M | (9.4M) |
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