08411.HK
K W Nelson Interior Design and Contracting Group Limited
HKSE · Industrials · Engineering & Construction · HK
HKD 0.11
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 85.5M | 48.8M | 21.5M | 28.9M | 42.5M |
| Cost of Revenue | 51.2M | 30.6M | 14.8M | 20.5M | 30.6M |
| Gross Profit | 34.3M | 18.2M | 6.8M | 8.4M | 12.0M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 24.1M | 12.8M | 12.4M | 15.3M | 16.2M |
| General & Admin Expense | 5.4M | 11.1M | 11.1M | 14.1M | 15.3M |
| Selling & Marketing Expense | 1.1M | 1.7M | 1.3M | 1.2M | 865.0K |
| Other Expenses | (261.0K) | 3.6M | (2.3M) | (791.0K) | (1.2M) |
| Total Operating Expenses | 23.8M | 16.5M | 10.1M | 14.5M | 15.0M |
| Cost and Expenses | 75.0M | 47.1M | 24.9M | 34.9M | 45.5M |
| Operating Income (EBIT) | 10.6M | 1.7M | (3.3M) | (6.0M) | (3.0M) |
| Non-Operating | |||||
| Interest Income | 431.0K | 1.0M | 1.9M | 1.7M | 487.0K |
| Interest Expense | 58.0K | 49.0K | 25.0K | 27.0K | 52.0K |
| Net Interest Income | 525.0K | 965.0K | 1.9M | 1.6M | 435.0K |
| Other Non-Op Income/Expense | 330.0K | 969.0K | (25.0K) | (27.0K) | (52.0K) |
| Non-Operating Income (excl Interest) | 204.0K | — | — | — | 766.0K |
| EBT (Pre-Tax Income) | 10.9M | 2.7M | (3.3M) | (6.0M) | (3.1M) |
| Income Tax Expense | (286.5K) | (431.0K) | — | (359.0K) | 327.0K |
| Bottom Line | |||||
| Net Income | 11.7M | 3.1M | (3.3M) | (5.7M) | (3.4M) |
| Earnings from Cont. Ops | 11.8M | 3.1M | (3.3M) | (5.7M) | (3.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 11.7M | 3.1M | (3.3M) | (5.7M) | (3.4M) |
| Per Share | |||||
| Basic EPS | HK$0.01 | HK$0.00 | (HK$0.00) | (HK$0.01) | (HK$0.00) |
| Diluted EPS | HK$0.01 | HK$0.00 | (HK$0.00) | (HK$0.01) | (HK$0.00) |
| Revenue Per Share | HK$0.09 | HK$0.05 | HK$0.02 | HK$0.03 | HK$0.04 |
| Shares | |||||
| Basic Shares Outstanding | 950.4M | 950.4M | 950.5M | 953.8M | 964.0M |
| Diluted Shares Outstanding | 950.4M | 950.4M | 950.5M | 953.8M | 964.0M |
| Profitability Metrics | |||||
| EBITDA | 10.2M | 3.5M | (1.7M) | (4.4M) | (1.3M) |
| D&A | 2.1M | 1.7M | 1.6M | 1.6M | 1.7M |
| EBIT | 8.1M | 1.8M | (3.3M) | (6.0M) | (3.0M) |
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 Jun 1, 2026