08635.HK
Elephant Holdings Group Limited
HKSE · Technology · Software - Application · HK
HKD 0.26
+7.44%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 262.5M | 175.0M | 17.9M | 22.8M | 52.6M |
| Cost of Revenue | 231.7M | 156.8M | 18.6M | 29.2M | 36.4M |
| Gross Profit | 30.8M | 18.2M | (678.0K) | (6.4M) | 16.1M |
| Operating Expenses | |||||
| R&D Expense | 2.4M | — | 7.3M | 11.3M | 20.9M |
| SG&A Expense | 12.6M | 8.3M | 6.5M | 5.3M | 4.7M |
| General & Admin Expense | 1.2M | — | 4.5M | 4.6M | 4.7M |
| Selling & Marketing Expense | 1.2M | — | 2.0M | 668.0K | 20.0K |
| Other Expenses | — | — | 2.5M | — | — |
| Total Operating Expenses | 14.9M | 8.3M | 16.3M | 16.6M | 25.6M |
| Cost and Expenses | 246.7M | 165.2M | 34.9M | 45.8M | 47.6M |
| Operating Income (EBIT) | 15.9M | 9.8M | (17.0M) | (23.0M) | 5.0M |
| Non-Operating | |||||
| Interest Income | — | 407.0K | 1.4M | 1.4M | 1.4M |
| Interest Expense | 95.0K | 95.0K | — | 8.0K | 16.0K |
| Net Interest Income | 61.0K | 312.0K | 1.4M | 1.4M | 1.4M |
| Other Non-Op Income/Expense | (6.0M) | (3.3M) | (2.8M) | (261.0K) | 2.0M |
| Non-Operating Income (excl Interest) | 4.2M | — | 2.8M | 253.0K | (2.0M) |
| EBT (Pre-Tax Income) | 9.9M | 6.6M | (19.8M) | (23.3M) | 6.9M |
| Income Tax Expense | 1.2M | 767.0K | (340.0K) | (296.0K) | 1.2M |
| Bottom Line | |||||
| Net Income | 8.7M | 5.8M | (19.5M) | (23.0M) | 5.7M |
| Earnings from Cont. Ops | 8.7M | 5.8M | (19.5M) | (23.0M) | 5.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 8.7M | 5.8M | (19.5M) | (23.0M) | 5.7M |
| Per Share | |||||
| Basic EPS | HK$0.02 | HK$0.01 | (HK$0.05) | (HK$0.06) | HK$0.01 |
| Diluted EPS | HK$0.02 | HK$0.01 | (HK$0.05) | (HK$0.06) | HK$0.01 |
| Revenue Per Share | HK$0.55 | HK$0.38 | HK$0.04 | HK$0.06 | HK$0.13 |
| Shares | |||||
| Basic Shares Outstanding | 480.0M | 455.5M | 400.0M | 400.0M | 400.0M |
| Diluted Shares Outstanding | 480.0M | 455.5M | 400.0M | 400.0M | 400.3M |
| Profitability Metrics | |||||
| EBITDA | 22.2M | 16.9M | (12.5M) | (14.7M) | 15.3M |
| D&A | 10.6M | 7.0M | 7.3M | 8.5M | 8.4M |
| EBIT | 11.7M | 9.8M | (19.8M) | (23.3M) | 6.9M |
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