08612.HK
World Super Holdings Limited
HKSE · Industrials · Rental & Leasing Services · HK
HKD 0.08
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 30.3M | 23.8M | 16.2M | 23.1M | 16.3M |
| Cost of Revenue | 27.8M | 21.7M | 14.2M | 19.5M | 11.3M |
| Gross Profit | 2.5M | 2.1M | 2.0M | 3.6M | 5.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 15.5M | 19.6M | 23.0M | 21.1M | 15.7M |
| General & Admin Expense | 15.9M | 19.0M | 21.0M | 19.9M | 14.2M |
| Selling & Marketing Expense | 971.1K | 634.2K | 2.0M | 1.2M | 1.5M |
| Other Expenses | 2.8M | 351.6K | 747.6K | 10.3M | 3.7M |
| Total Operating Expenses | 18.3M | 20.0M | 23.8M | 31.4M | 19.4M |
| Cost and Expenses | 46.1M | 41.6M | 38.0M | 50.9M | 30.7M |
| Operating Income (EBIT) | (15.8M) | (17.9M) | (21.8M) | (27.8M) | (14.4M) |
| Non-Operating | |||||
| Interest Income | 632.00 | 1.1K | 13.9K | 40.5K | 4.9K |
| Interest Expense | 1.6M | 1.7M | 389.5K | 790.3K | 1.4M |
| Net Interest Income | (2.9M) | (1.7M) | (375.6K) | (749.8K) | (1.4M) |
| Other Non-Op Income/Expense | (1.8M) | (5.2M) | (6.9M) | (11.1M) | (23.2M) |
| Non-Operating Income (excl Interest) | 214.0K | 248.1K | 6.5M | 10.3M | 21.9M |
| EBT (Pre-Tax Income) | (17.6M) | (23.1M) | (28.7M) | (38.9M) | (37.6M) |
| Income Tax Expense | 9.3K | 9.3K | 7.7K | (2.2M) | (4.4M) |
| Bottom Line | |||||
| Net Income | (17.7M) | (23.1M) | (28.7M) | (36.7M) | (33.2M) |
| Earnings from Cont. Ops | (17.7M) | (23.1M) | (28.7M) | (36.7M) | (33.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (17.7M) | (23.1M) | (28.7M) | (36.7M) | (33.5M) |
| Per Share | |||||
| Basic EPS | (HK$0.12) | (HK$0.22) | (HK$0.33) | (HK$0.43) | (HK$0.04) |
| Diluted EPS | (HK$0.12) | (HK$0.22) | (HK$0.33) | (HK$0.43) | (HK$0.04) |
| Revenue Per Share | HK$0.10 | HK$0.23 | HK$0.18 | HK$0.27 | HK$0.02 |
| Shares | |||||
| Basic Shares Outstanding | 308.2M | 103.7M | 88.1M | 86.4M | 854.5M |
| Diluted Shares Outstanding | 308.2M | 103.7M | 88.1M | 86.4M | 854.5M |
| Profitability Metrics | |||||
| EBITDA | (12.8M) | (15.1M) | (24.2M) | (31.9M) | (27.5M) |
| D&A | 3.2M | 3.0M | 4.1M | 6.2M | 8.8M |
| EBIT | (16.0M) | (18.1M) | (28.3M) | (38.1M) | (36.2M) |
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