01778.HK
Colour Life Services Group Co., Limited
HKSE · Real Estate · Real Estate - Services · CN
HKD 0.12
−3.97%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.1B | 2.1B | 2.0B | 1.5B | 1.3B |
| Cost of Revenue | 3.3B | 1.7B | 1.5B | 1.1B | 889.8M |
| Gross Profit | 804.8M | 417.6M | 410.0M | 454.2M | 421.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 522.6M | 238.8M | 238.2M | 260.3M | 231.9M |
| General & Admin Expense | 451.3M | 233.8M | 234.0M | 255.7M | 220.9M |
| Selling & Marketing Expense | 9.9M | 5.0M | 4.2M | 4.7M | 11.0M |
| Other Expenses | 5.9M | 13.1M | 5.4M | 28.8M | 62.9M |
| Total Operating Expenses | 528.5M | 251.9M | 243.6M | 289.1M | 294.8M |
| Cost and Expenses | 3.8B | 1.9B | 1.8B | 1.4B | 1.2B |
| Operating Income (EBIT) | 276.2M | 165.7M | 166.4M | 165.1M | 126.4M |
| Non-Operating | |||||
| Interest Income | 11.4M | 12.4M | 12.7M | 12.7M | 10.5M |
| Interest Expense | 2.9M | 2.0M | 2.5M | 1.9M | 5.5M |
| Net Interest Income | 8.6M | 10.4M | 10.2M | 10.8M | 5.0M |
| Other Non-Op Income/Expense | (121.1M) | (81.2M) | (106.0M) | (112.4M) | (59.3M) |
| Non-Operating Income (excl Interest) | 21.2M | — | — | — | 135.2M |
| EBT (Pre-Tax Income) | 155.2M | 84.5M | 60.5M | 52.6M | 67.1M |
| Income Tax Expense | 76.8M | 43.3M | 24.3M | 19.6M | 18.5M |
| Bottom Line | |||||
| Net Income | 43.7M | 24.0M | 19.0M | 23.0M | 31.4M |
| Earnings from Cont. Ops | 78.4M | 41.2M | 36.1M | 33.0M | 48.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 43.7M | 24.0M | 19.0M | 23.0M | 31.4M |
| Per Share | |||||
| Basic EPS | HK$0.02 | HK$0.01 | HK$0.01 | HK$0.02 | HK$0.02 |
| Diluted EPS | HK$0.02 | HK$0.01 | HK$0.01 | HK$0.02 | HK$0.02 |
| Revenue Per Share | HK$2.20 | HK$1.18 | HK$1.31 | HK$1.02 | HK$0.88 |
| Shares | |||||
| Basic Shares Outstanding | 1.9B | 1.8B | 1.5B | 1.5B | 1.5B |
| Diluted Shares Outstanding | 1.9B | 1.8B | 1.5B | 1.5B | 1.5B |
| Profitability Metrics | |||||
| EBITDA | 353.9M | 217.6M | 208.7M | 201.8M | 174.1M |
| D&A | 98.9M | 51.9M | 42.3M | 36.7M | 47.7M |
| EBIT | 255.0M | 165.7M | 166.4M | 165.1M | 126.4M |
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