08375.HK
Data Union Capital International Holdings Group Limited
HKSE · Technology · Hardware, Equipment & Parts · HK
HKD 0.90
−0.55%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 97.4M | 92.1M | 81.5M | 84.3M | 86.4M |
| Cost of Revenue | 86.1M | 85.5M | 75.4M | 78.1M | 81.3M |
| Gross Profit | 11.3M | 6.7M | 6.1M | 6.1M | 5.1M |
| Operating Expenses | |||||
| R&D Expense | 4.3M | 4.3M | 4.3M | 3.9M | 4.6M |
| SG&A Expense | 25.3M | 22.4M | 16.5M | 15.8M | 19.0M |
| General & Admin Expense | 18.1M | 18.9M | 13.5M | 13.1M | 16.2M |
| Selling & Marketing Expense | 7.3M | 3.4M | 3.1M | 2.8M | 2.9M |
| Other Expenses | — | (5.2M) | (4.3M) | — | — |
| Total Operating Expenses | 29.6M | 21.5M | 16.5M | 19.8M | 23.6M |
| Cost and Expenses | 115.8M | 106.9M | 91.9M | 97.9M | 98.6M |
| Operating Income (EBIT) | (18.4M) | (15.3M) | (10.4M) | (13.6M) | (12.2M) |
| Non-Operating | |||||
| Interest Income | — | 24.0K | 128.0K | 165.0K | 237.0K |
| Interest Expense | 113.0K | 263.0K | 568.0K | 644.0K | 635.0K |
| Net Interest Income | (215.5K) | (239.0K) | (440.0K) | (479.0K) | (398.0K) |
| Other Non-Op Income/Expense | 3.3M | (823.0K) | 5.4M | 1.8M | (6.8M) |
| Non-Operating Income (excl Interest) | (4.3M) | — | (4.3M) | (2.4M) | 6.2M |
| EBT (Pre-Tax Income) | (15.1M) | (16.2M) | (5.0M) | (11.8M) | (19.0M) |
| Income Tax Expense | 813.0K | 631.0K | 473.0K | 338.0K | (482.0K) |
| Bottom Line | |||||
| Net Income | (15.9M) | (16.8M) | (5.5M) | (12.2M) | (18.5M) |
| Earnings from Cont. Ops | (15.9M) | (16.8M) | (5.5M) | (12.2M) | (18.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (15.9M) | (16.8M) | (5.5M) | (12.2M) | (18.5M) |
| Per Share | |||||
| Basic EPS | (HK$0.05) | (HK$0.06) | (HK$0.02) | (HK$0.04) | (HK$0.07) |
| Diluted EPS | (HK$0.05) | (HK$0.06) | (HK$0.02) | (HK$0.04) | (HK$0.07) |
| Revenue Per Share | HK$0.29 | HK$0.32 | HK$0.28 | HK$0.29 | HK$0.31 |
| Shares | |||||
| Basic Shares Outstanding | 338.5M | 288.0M | 288.0M | 288.0M | 276.6M |
| Diluted Shares Outstanding | 338.5M | 288.0M | 288.0M | 288.0M | 276.6M |
| Profitability Metrics | |||||
| EBITDA | (10.5M) | (11.9M) | (8.2M) | (8.9M) | (16.3M) |
| D&A | 3.6M | 3.4M | 2.2M | 2.3M | 2.1M |
| EBIT | (14.1M) | (15.3M) | (10.4M) | (11.2M) | (18.4M) |
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 Jun 1, 2026