00183.HK
Winfull Group Holdings Limited
HKSE · Real Estate · Real Estate - Services · HK
HKD 0.14
−4.08%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 130.6M | 95.5M | 44.4M | 41.1M | 38.0M |
| Cost of Revenue | 93.1M | 73.1M | 17.4M | 41.1M | 15.1M |
| Gross Profit | 37.6M | 22.4M | 27.0M | (16.0K) | 22.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 26.9M | — | 26.9M | 3.6M | 25.0M |
| General & Admin Expense | 8.0M | — | 8.0M | 3.6M | 34.4M |
| Selling & Marketing Expense | 18.9M | — | 18.9M | — | — |
| Other Expenses | 14.5M | 11.5M | — | 21.0M | — |
| Total Operating Expenses | 41.4M | 11.5M | 26.9M | 24.5M | 25.0M |
| Cost and Expenses | 134.4M | 84.6M | 44.2M | 65.7M | 35.5M |
| Operating Income (EBIT) | 8.3M | 10.9M | 12.3M | (24.6M) | (13.7M) |
| Non-Operating | |||||
| Interest Income | 24.1M | 22.3M | 4.2M | 12.6M | 10.1M |
| Interest Expense | 17.7M | 8.7M | 8.9M | 8.5M | 6.1M |
| Net Interest Income | 15.3M | 13.5M | 4.2M | 4.1M | 4.1M |
| Other Non-Op Income/Expense | (184.0M) | (107.6M) | (91.3M) | (217.4M) | (55.7M) |
| Non-Operating Income (excl Interest) | 87.9M | 98.8M | 3.9M | 16.0M | 2.3M |
| EBT (Pre-Tax Income) | (175.7M) | (96.7M) | (79.1M) | (241.9M) | (69.4M) |
| Income Tax Expense | 944.0K | (11.4M) | 12.3M | 216.0K | (1.9M) |
| Bottom Line | |||||
| Net Income | (151.7M) | (85.1M) | (66.6M) | (241.9M) | (67.6M) |
| Earnings from Cont. Ops | (176.7M) | (85.3M) | (91.4M) | (242.2M) | (67.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (151.7M) | (85.1M) | (66.6M) | (241.9M) | (67.6M) |
| Per Share | |||||
| Basic EPS | (HK$0.27) | (HK$0.15) | (HK$0.12) | (HK$0.43) | (HK$0.12) |
| Diluted EPS | (HK$0.27) | (HK$0.15) | (HK$0.12) | (HK$0.43) | (HK$0.12) |
| Revenue Per Share | HK$0.23 | HK$0.17 | HK$0.08 | HK$0.07 | HK$0.07 |
| Shares | |||||
| Basic Shares Outstanding | 567.0M | 566.9M | 566.9M | 566.9M | 566.8M |
| Diluted Shares Outstanding | 567.0M | 566.9M | 566.9M | 566.9M | 566.8M |
| Profitability Metrics | |||||
| EBITDA | (83.0M) | (83.2M) | 183.0K | (36.3M) | (9.3M) |
| D&A | 8.7M | 4.7M | 3.9M | 4.2M | 4.3M |
| EBIT | (91.7M) | (87.9M) | (3.8M) | (40.5M) | (13.7M) |
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