08532.HK
Polyfair Holdings Limited
HKSE · Industrials · Engineering & Construction · HK
HKD 0.04
−6.38%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 148.1M | 98.8M | 237.6M | 427.3M | 330.7M |
| Cost of Revenue | 148.3M | 98.9M | 320.9M | 403.2M | 313.8M |
| Gross Profit | (138.0K) | (92.0K) | (83.3M) | 24.1M | 16.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 67.4M | 44.9M | 40.9M | 13.2M | 9.0M |
| General & Admin Expense | 4.5M | — | — | 4.4M | 9.0M |
| Selling & Marketing Expense | 17.9M | — | — | 8.7M | — |
| Other Expenses | (354.0K) | — | — | (1.8M) | (2.5M) |
| Total Operating Expenses | 67.0M | 44.9M | 40.9M | 11.4M | 6.5M |
| Cost and Expenses | 215.3M | 143.8M | 361.7M | 414.6M | 321.1M |
| Operating Income (EBIT) | (67.2M) | (45.0M) | (124.1M) | 12.8M | 10.5M |
| Non-Operating | |||||
| Interest Income | — | — | 633.0K | 774.0K | 186.0K |
| Interest Expense | 5.2M | 5.2M | 8.4M | 10.8M | 7.0M |
| Net Interest Income | (7.8M) | (5.2M) | (7.8M) | (10.0M) | (6.8M) |
| Other Non-Op Income/Expense | (7.2M) | (4.5M) | (8.3M) | (10.8M) | (7.0M) |
| Non-Operating Income (excl Interest) | (220.0K) | — | (171.0K) | — | — |
| EBT (Pre-Tax Income) | (74.3M) | (49.5M) | (132.4M) | 2.0M | 3.5M |
| Income Tax Expense | 21.0K | — | 658.0K | 750.0K | 470.0K |
| Bottom Line | |||||
| Net Income | (74.3M) | (49.5M) | (133.1M) | 1.2M | 3.0M |
| Earnings from Cont. Ops | (74.3M) | (49.5M) | (133.1M) | 1.2M | 3.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (74.3M) | (49.5M) | (133.1M) | 1.2M | 3.0M |
| Per Share | |||||
| Basic EPS | (HK$0.88) | (HK$0.58) | (HK$1.60) | HK$0.02 | HK$0.04 |
| Diluted EPS | (HK$0.88) | (HK$0.58) | (HK$1.60) | HK$0.02 | HK$0.04 |
| Revenue Per Share | HK$1.75 | HK$1.16 | HK$2.89 | HK$5.34 | HK$4.13 |
| Shares | |||||
| Basic Shares Outstanding | 84.9M | 84.9M | 82.4M | 80.0M | 80.0M |
| Diluted Shares Outstanding | 84.9M | 84.9M | 82.4M | 80.0M | 80.0M |
| Profitability Metrics | |||||
| EBITDA | (66.2M) | (44.9M) | (122.4M) | 14.3M | 12.3M |
| D&A | 750.8K | 74.0K | 1.6M | 1.6M | 1.8M |
| EBIT | (67.0M) | (45.0M) | (124.0M) | 12.8M | 10.5M |
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