08275.HK
China New Consumption Group Limited
HKSE · Industrials · Engineering & Construction · HK
HKD 0.10
+0.00%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 30.2M | 20.1M | 158.5M | 140.0M | 135.1M |
| Cost of Revenue | 61.6M | 41.5M | 145.0M | 105.0M | 142.1M |
| Gross Profit | (31.4M) | (21.4M) | 13.6M | 34.9M | (7.0M) |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 32.7M | 20.6M | 21.4M | 29.1M | 20.1M |
| General & Admin Expense | 10.9M | — | 21.4M | 29.1M | 20.1M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | (9.4M) | — | 21.9M | (1.8M) | 290.0K |
| Total Operating Expenses | 23.3M | 20.6M | 43.3M | 27.3M | 20.3M |
| Cost and Expenses | 84.9M | 62.1M | 188.3M | 132.3M | 162.4M |
| Operating Income (EBIT) | (54.7M) | (42.0M) | (29.8M) | 7.6M | (27.3M) |
| Non-Operating | |||||
| Interest Income | 2.6M | 2.6M | 1.9M | 1.2M | 91.0K |
| Interest Expense | 133.0K | 133.0K | 502.0K | 518.0K | 569.0K |
| Net Interest Income | 3.8M | 2.5M | 1.4M | 688.0K | (478.0K) |
| Other Non-Op Income/Expense | 20.3M | 19.0M | (502.0K) | (518.0K) | (569.0K) |
| Non-Operating Income (excl Interest) | (7.3M) | — | — | — | — |
| EBT (Pre-Tax Income) | (34.5M) | (23.0M) | (30.3M) | 7.1M | (27.9M) |
| Income Tax Expense | 463.0K | 180.0K | 881.0K | (490.0K) | (797.0K) |
| Bottom Line | |||||
| Net Income | (34.7M) | (23.1M) | (31.2M) | 8.4M | (26.8M) |
| Earnings from Cont. Ops | (34.7M) | (23.1M) | (31.2M) | 7.6M | (27.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (34.7M) | (23.1M) | (31.2M) | 8.4M | (26.8M) |
| Per Share | |||||
| Basic EPS | (HK$0.04) | (HK$0.03) | (HK$0.05) | HK$0.02 | (HK$0.14) |
| Diluted EPS | (HK$0.04) | (HK$0.03) | (HK$0.05) | HK$0.02 | (HK$0.14) |
| Revenue Per Share | HK$0.03 | HK$0.02 | HK$0.27 | HK$0.37 | HK$0.70 |
| Shares | |||||
| Basic Shares Outstanding | 877.9M | 828.7M | 578.2M | 378.3M | 192.7M |
| Diluted Shares Outstanding | 877.9M | 828.7M | 578.2M | 378.3M | 192.7M |
| Profitability Metrics | |||||
| EBITDA | (42.5M) | (39.7M) | (22.1M) | 17.1M | (17.5M) |
| D&A | 4.9M | 2.3M | 7.7M | 9.4M | 9.9M |
| EBIT | (47.4M) | (42.0M) | (29.8M) | 7.6M | (27.3M) |
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