08545.HK
Amuse Group Holding Limited
HKSE · Consumer Cyclical · Leisure · HK
HKD 0.04
+0.00%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 238.0M | 161.1M | 143.1M | 219.2M | 236.0M |
| Cost of Revenue | 195.7M | 131.8M | 116.1M | 181.4M | 190.2M |
| Gross Profit | 42.3M | 29.3M | 27.0M | 37.8M | 45.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 54.1M | 36.0M | 31.1M | 33.3M | 37.2M |
| General & Admin Expense | 13.9M | — | 23.1M | 26.6M | 28.0M |
| Selling & Marketing Expense | 4.3M | — | 8.0M | 6.8M | 9.2M |
| Other Expenses | (3.3M) | — | (2.9M) | 2.6M | 699.0K |
| Total Operating Expenses | 50.8M | 36.0M | 28.2M | 35.9M | 37.9M |
| Cost and Expenses | 246.5M | 167.8M | 144.4M | 217.3M | 228.1M |
| Operating Income (EBIT) | (8.5M) | (6.6M) | (1.2M) | 1.9M | 7.9M |
| Non-Operating | |||||
| Interest Income | 3.4M | 2.5M | 3.9M | 2.2M | 507.0K |
| Interest Expense | 218.0K | 218.0K | 317.0K | 368.0K | 234.0K |
| Net Interest Income | 3.8M | 2.3M | 3.6M | 1.8M | 273.0K |
| Other Non-Op Income/Expense | 7.3M | 7.7M | (317.0K) | (368.0K) | (234.0K) |
| Non-Operating Income (excl Interest) | 3.0M | — | — | (2.3M) | — |
| EBT (Pre-Tax Income) | (1.2M) | 1.1M | (1.5M) | 1.5M | 7.6M |
| Income Tax Expense | 3.2M | 2.3M | 570.0K | 1.0M | 1.9M |
| Bottom Line | |||||
| Net Income | (4.2M) | (1.2M) | (2.1M) | 486.0K | 5.8M |
| Earnings from Cont. Ops | (4.4M) | (1.2M) | (2.1M) | 486.0K | 5.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (4.2M) | (1.2M) | (2.1M) | 486.0K | 5.8M |
| Per Share | |||||
| Basic EPS | (HK$0.00) | (HK$0.00) | (HK$0.00) | HK$0.00 | HK$0.00 |
| Diluted EPS | (HK$0.00) | (HK$0.00) | (HK$0.00) | HK$0.00 | HK$0.00 |
| Revenue Per Share | HK$0.20 | HK$0.14 | HK$0.12 | HK$0.18 | HK$0.20 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Diluted Shares Outstanding | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Profitability Metrics | |||||
| EBITDA | (5.2M) | (1.8M) | 6.3M | 11.7M | 14.9M |
| D&A | 6.3M | 4.9M | 7.5M | 8.8M | 7.0M |
| EBIT | (11.5M) | (6.6M) | (1.2M) | 2.9M | 7.9M |
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