08456.HK
Mansion International Holdings Limited
HKSE · Consumer Cyclical · Apparel - Manufacturers · HK
HKD 0.37
−3.95%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 53.6M | 44.5M | 51.4M | 69.8M | 78.4M |
| Cost of Revenue | 44.1M | 37.1M | 43.2M | 55.4M | 54.1M |
| Gross Profit | 9.4M | 7.4M | 8.2M | 14.5M | 24.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 12.0M | 10.7M | 12.4M | 18.5M | 34.4M |
| General & Admin Expense | 6.0M | — | 7.0M | 11.2M | 20.8M |
| Selling & Marketing Expense | 3.9M | — | 5.4M | 7.3M | 12.9M |
| Other Expenses | 1.8M | — | 52.0K | 12.0K | (4.6M) |
| Total Operating Expenses | 13.8M | 10.7M | 12.4M | 18.5M | 29.8M |
| Cost and Expenses | 58.0M | 47.8M | 55.6M | 73.9M | 83.9M |
| Operating Income (EBIT) | (4.4M) | (3.3M) | (4.3M) | (4.1M) | (10.6M) |
| Non-Operating | |||||
| Interest Income | — | — | — | 1.0K | 1.0K |
| Interest Expense | 505.0K | 505.0K | 556.0K | 509.0K | 554.0K |
| Net Interest Income | (757.5K) | (505.0K) | (556.0K) | (508.0K) | (553.0K) |
| Other Non-Op Income/Expense | 1.4M | (21.0K) | (556.0K) | (509.0K) | (554.0K) |
| Non-Operating Income (excl Interest) | (1.8M) | — | 104.0K | 299.0K | (5.1M) |
| EBT (Pre-Tax Income) | (2.9M) | (3.3M) | (4.8M) | (4.6M) | (6.0M) |
| Income Tax Expense | 120.0K | 80.0K | 40.0K | 119.0K | 2.2M |
| Bottom Line | |||||
| Net Income | (3.1M) | (3.4M) | (4.9M) | (4.7M) | (6.0M) |
| Earnings from Cont. Ops | (3.1M) | (3.4M) | (4.9M) | (4.7M) | (6.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (3.1M) | (3.4M) | (4.9M) | (4.7M) | (6.0M) |
| Per Share | |||||
| Basic EPS | (HK$0.06) | (HK$0.04) | (HK$0.18) | (HK$0.18) | (HK$0.23) |
| Diluted EPS | (HK$0.06) | (HK$0.04) | (HK$0.18) | (HK$0.18) | (HK$0.23) |
| Revenue Per Share | HK$0.40 | HK$0.48 | HK$1.94 | HK$2.64 | HK$2.97 |
| Shares | |||||
| Basic Shares Outstanding | 133.4M | 93.1M | 26.4M | 26.4M | 26.4M |
| Diluted Shares Outstanding | 133.4M | 93.1M | 26.4M | 26.4M | 26.4M |
| Profitability Metrics | |||||
| EBITDA | (658.0K) | (658.0K) | (2.4M) | (2.7M) | (3.1M) |
| D&A | 2.6M | 2.6M | 1.9M | 1.3M | 2.4M |
| EBIT | (3.3M) | (3.3M) | (4.3M) | (4.1M) | (5.5M) |
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