Sundy Service Group Co. Ltd (09608.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	469.8M	231.4M	247.5M	262.4M	268.6M
Cost of Revenue	331.0M	163.6M	190.1M	217.4M	210.5M
Gross Profit	138.8M	67.8M	57.4M	44.9M	58.1M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	98.7M	24.2M	29.0M	25.4M	23.3M
General & Admin Expense	38.0M	23.1M	28.1M	24.3M	22.8M
Selling & Marketing Expense	1.6M	1.1M	954.0K	1.1M	496.0K
Other Expenses	1.1M	16.9M	19.8M	(442.0K)	(2.5M)
Total Operating Expenses	99.7M	41.1M	48.8M	25.0M	20.8M
Cost and Expenses	430.7M	204.7M	239.0M	242.4M	231.3M
Operating Income (EBIT)	39.1M	26.7M	8.6M	19.9M	37.2M
Non-Operating
Interest Income	2.5M	995.5K	2.0M	3.3M	3.2M
Interest Expense	83.3K	81.8K	84.0K	315.0K	50.0K
Net Interest Income	2.4M	913.7K	1.9M	3.0M	3.1M
Other Non-Op Income/Expense	(1.1M)	(568.0K)	3.8M	(2.8M)	3.1M
Non-Operating Income (excl Interest)	292.0K	—	124.0K	2.8M	(3.1M)
EBT (Pre-Tax Income)	37.9M	26.2M	12.4M	17.1M	40.3M
Income Tax Expense	9.2M	8.8M	4.6M	5.2M	6.5M
Bottom Line
Net Income	19.6M	17.3M	2.9M	9.4M	32.9M
Earnings from Cont. Ops	28.7M	17.4M	7.8M	12.0M	33.8M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	19.6M	17.3M	2.9M	9.4M	32.9M
Per Share
Basic EPS	HK$0.01	HK$0.00	HK$0.00	HK$0.00	HK$0.01
Diluted EPS	HK$0.01	HK$0.00	HK$0.00	HK$0.00	HK$0.01
Revenue Per Share	HK$0.12	HK$0.06	HK$0.06	HK$0.08	HK$0.08
Shares
Basic Shares Outstanding	3.8B	3.8B	3.8B	3.2B	3.2B
Diluted Shares Outstanding	3.8B	3.8B	3.8B	3.2B	3.2B
Profitability Metrics
EBITDA	56.5M	35.0M	18.3M	26.4M	46.0M
D&A	17.7M	8.9M	9.7M	9.2M	5.6M
EBIT	38.8M	26.1M	8.6M	17.1M	40.4M

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