09930.HK
Horizon Construction Development
HKSE · Industrials · Rental & Leasing Services · CN
HKD 0.73
+1.39%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 20.0B | 9.1B | 11.6B | 9.6B | 7.9B |
| Cost of Revenue | 14.2B | 6.7B | 7.8B | 5.8B | 4.7B |
| Gross Profit | 5.8B | 2.4B | 3.8B | 3.8B | 3.1B |
| Operating Expenses | |||||
| R&D Expense | 677.1M | 265.2M | 413.4M | 362.7M | 270.6M |
| SG&A Expense | 2.9B | 1.3B | 1.9B | 1.6B | 1.2B |
| General & Admin Expense | — | — | 1.3B | 1.1B | 863.8M |
| Selling & Marketing Expense | — | — | 608.7M | 516.1M | 340.8M |
| Other Expenses | 2.9M | — | (437.6M) | (214.9M) | (114.1M) |
| Total Operating Expenses | 3.6B | 1.6B | 1.9B | 1.7B | 1.4B |
| Cost and Expenses | 17.8B | 8.3B | 9.7B | 7.6B | 6.1B |
| Operating Income (EBIT) | 2.2B | 830.3M | 1.9B | 2.0B | 1.8B |
| Non-Operating | |||||
| Interest Income | 14.3M | 5.6M | 18.7M | 17.3M | 13.2M |
| Interest Expense | 1.5B | 784.5M | 805.8M | 834.2M | 924.8M |
| Net Interest Income | (1.5B) | (778.8M) | (788.6M) | (818.5M) | (913.4M) |
| Other Non-Op Income/Expense | (1.1B) | (626.9M) | (719.0M) | (793.7M) | (878.1M) |
| Non-Operating Income (excl Interest) | (292.5M) | (157.6M) | (86.8M) | (40.5M) | (46.7M) |
| EBT (Pre-Tax Income) | 1.1B | 203.5M | 1.2B | 1.2B | 893.8M |
| Income Tax Expense | 245.3M | 60.3M | 303.8M | 264.1M | 229.5M |
| Bottom Line | |||||
| Net Income | 820.4M | 143.2M | 896.3M | 962.4M | 664.3M |
| Earnings from Cont. Ops | 820.4M | 143.2M | 896.3M | 962.4M | 664.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 820.4M | 143.2M | 896.3M | 962.4M | 664.3M |
| Per Share | |||||
| Basic EPS | HK$0.27 | HK$0.05 | HK$0.28 | HK$0.32 | HK$0.21 |
| Diluted EPS | HK$0.27 | HK$0.05 | HK$0.28 | HK$0.32 | HK$0.21 |
| Revenue Per Share | HK$6.38 | HK$2.91 | HK$3.65 | HK$3.16 | HK$2.46 |
| Shares | |||||
| Basic Shares Outstanding | 3.1B | 3.1B | 3.2B | 3.0B | 3.2B |
| Diluted Shares Outstanding | 3.1B | 3.1B | 3.2B | 3.0B | 3.2B |
| Profitability Metrics | |||||
| EBITDA | 8.5B | 4.0B | 4.6B | 4.5B | 4.1B |
| D&A | 6.0B | 3.0B | 2.6B | 2.4B | 2.3B |
| EBIT | 2.5B | 987.9M | 2.0B | 2.1B | 1.8B |
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