JTF International Holdings Limited (09689.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	3.4B	1.2B	1.1B	1.2B	1.5B
Cost of Revenue	3.3B	1.2B	1.1B	1.2B	1.5B
Gross Profit	109.5M	19.3M	12.8M	57.9M	72.9M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	66.8M	25.4M	24.7M	39.8M	27.9M
General & Admin Expense	15.4M	15.4M	13.7M	23.6M	13.6M
Selling & Marketing Expense	10.1M	10.1M	11.0M	16.2M	14.3M
Other Expenses	10.8M	(20.0K)	(80.0K)	13.2M	(3.1M)
Total Operating Expenses	77.6M	25.4M	24.6M	53.1M	24.8M
Cost and Expenses	3.4B	1.2B	1.1B	1.2B	1.5B
Operating Income (EBIT)	31.9M	(6.1M)	(11.8M)	4.8M	48.1M
Non-Operating
Interest Income	7.4M	2.6M	1.2M	948.4K	2.1M
Interest Expense	7.0M	2.9M	175.0K	187.8K	414.0K
Net Interest Income	393.8K	(374.0K)	1.0M	760.6K	1.7M
Other Non-Op Income/Expense	(1.8M)	(7.3M)	1.2M	896.0K	980.0K
Non-Operating Income (excl Interest)	—	4.4M	(1.4M)	—	(1.2M)
EBT (Pre-Tax Income)	29.5M	(13.4M)	(10.6M)	5.7M	49.1M
Income Tax Expense	19.1M	(3.0M)	(1.8M)	7.2M	17.4M
Bottom Line
Net Income	10.3M	(10.5M)	(8.8M)	(1.5M)	31.7M
Earnings from Cont. Ops	10.3M	(10.5M)	(8.8M)	(1.5M)	31.7M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	16.3M	(10.5M)	(8.8M)	(1.5M)	31.7M
Per Share
Basic EPS	HK$0.03	(HK$0.01)	(HK$0.01)	(HK$0.00)	HK$0.03
Diluted EPS	HK$0.03	(HK$0.01)	(HK$0.01)	(HK$0.00)	HK$0.03
Revenue Per Share	HK$3.69	HK$1.28	HK$1.20	HK$1.33	HK$1.66
Shares
Basic Shares Outstanding	930.0M	930.0M	930.0M	930.0M	922.6M
Diluted Shares Outstanding	930.0M	930.0M	930.0M	930.0M	922.6M
Profitability Metrics
EBITDA	33.7M	(9.3M)	(9.2M)	7.4M	51.1M
D&A	1.9M	1.2M	1.2M	1.4M	1.6M
EBIT	31.9M	(10.5M)	(10.4M)	5.9M	49.5M

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 Jun 1, 2026