08496.HK
Global Dining Holdings Limited
HKSE · Consumer Defensive · Grocery Stores · HK
HKD 0.04
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 43.5M | 36.8M | 6.7M | 11.3M | 12.0M |
| Cost of Revenue | 16.8M | 37.5M | 3.2M | 2.4M | 3.1M |
| Gross Profit | (510.9K) | (704.0K) | 3.5M | 8.7M | 8.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 37.5M | 40.5M | 496.8K | 997.3K | 1.6M |
| General & Admin Expense | — | — | 496.8K | 997.3K | 1.6M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 49.0K | 49.0K | 5.2M | 9.8M | 8.6M |
| Total Operating Expenses | 37.6M | 40.6M | 5.7M | 10.8M | 10.2M |
| Cost and Expenses | 54.3M | 78.1M | 8.9M | 7.8M | 8.0M |
| Operating Income (EBIT) | (41.7M) | (41.3M) | (2.2M) | 3.5M | 3.9M |
| Non-Operating | |||||
| Interest Income | 12.1K | 2.6K | 9.8K | 65.3K | 52.5K |
| Interest Expense | 499.1K | 498.9K | 149.3K | 274.5K | 527.1K |
| Net Interest Income | (487.0K) | (496.3K) | (139.4K) | (209.2K) | (474.5K) |
| Other Non-Op Income/Expense | 30.0M | 32.2M | 121.6K | (8.7M) | (5.5M) |
| Non-Operating Income (excl Interest) | (17.5M) | (32.7M) | 24.8K | 5.7M | — |
| EBT (Pre-Tax Income) | (23.3M) | (9.1M) | (2.0M) | (5.2M) | (1.6M) |
| Income Tax Expense | 357.3K | 203.2K | 154.1K | 211.1K | 168.7K |
| Bottom Line | |||||
| Net Income | (22.8M) | (8.9M) | (2.2M) | (5.0M) | (1.7M) |
| Earnings from Cont. Ops | (11.5M) | (9.3M) | (2.2M) | (5.4M) | (1.8M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (22.8M) | (8.9M) | (2.2M) | (5.0M) | (1.7M) |
| Per Share | |||||
| Basic EPS | (HK$0.09) | (HK$0.03) | (HK$0.01) | (HK$0.02) | (HK$0.01) |
| Diluted EPS | (HK$0.09) | (HK$0.03) | (HK$0.01) | (HK$0.02) | (HK$0.01) |
| Revenue Per Share | HK$0.16 | HK$0.14 | HK$0.03 | HK$0.05 | HK$0.05 |
| Shares | |||||
| Basic Shares Outstanding | 266.2M | 266.2M | 246.2M | 240.0M | 240.0M |
| Diluted Shares Outstanding | 266.2M | 266.2M | 246.2M | 240.0M | 240.0M |
| Profitability Metrics | |||||
| EBITDA | (7.6M) | (6.1M) | (1.5M) | (1.6M) | 2.9M |
| D&A | 3.2M | 2.5M | 699.4K | 699.4K | 4.0M |
| EBIT | (24.2M) | (8.6M) | (2.2M) | (2.3M) | (1.1M) |
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, 2025