03688.HK
Top Spring International Holdings Limited
HKSE · Real Estate · Real Estate - Development · HK
HKD 0.18
−5.41%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.4B | 1.4B | 954.3M | 3.7B |
| Cost of Revenue | 2.2B | 2.0B | 1.5B | 1.2B | 3.1B |
| Gross Profit | (939.7M) | (610.0M) | (116.8M) | (253.8M) | 594.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 446.8M | 555.4M | 453.3M | 253.3M | 413.5M |
| General & Admin Expense | 166.6M | 192.2M | 197.8M | 176.8M | 258.1M |
| Selling & Marketing Expense | 119.0M | 202.0M | 257.6M | 76.5M | 155.4M |
| Other Expenses | 1.2B | (11.1M) | 1.3B | (48.3M) | (108.1M) |
| Total Operating Expenses | 1.7B | 544.3M | 1.7B | 205.1M | 305.5M |
| Cost and Expenses | 3.9B | 2.6B | 3.2B | 1.4B | 3.4B |
| Operating Income (EBIT) | (2.6B) | (1.2B) | (1.8B) | (458.9M) | 288.8M |
| Non-Operating | |||||
| Interest Income | 16.6M | 37.3M | 74.8M | 85.6M | 114.7M |
| Interest Expense | 246.2M | 175.0M | 280.6M | 304.2M | 297.9M |
| Net Interest Income | (290.6M) | (137.7M) | (205.8M) | (218.6M) | (209.6M) |
| Other Non-Op Income/Expense | (247.9M) | (2.1B) | (307.3M) | (377.6M) | (361.8M) |
| Non-Operating Income (excl Interest) | (1.3B) | 1.9B | (1.3B) | 73.4M | 87.8M |
| EBT (Pre-Tax Income) | (2.9B) | (3.2B) | (2.1B) | (836.5M) | (73.0M) |
| Income Tax Expense | (2.3M) | 140.2M | (250.2M) | 63.9M | 110.6M |
| Bottom Line | |||||
| Net Income | (2.7B) | (2.9B) | (1.8B) | (876.9M) | (185.1M) |
| Earnings from Cont. Ops | (2.9B) | (3.1B) | (1.9B) | (900.3M) | (183.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (2.7B) | (2.9B) | (1.8B) | (876.9M) | (185.1M) |
| Per Share | |||||
| Basic EPS | (HK$1.76) | (HK$1.90) | (HK$1.20) | (HK$0.57) | (HK$0.12) |
| Diluted EPS | (HK$1.76) | (HK$1.90) | (HK$1.20) | (HK$0.57) | (HK$0.12) |
| Revenue Per Share | HK$0.82 | HK$0.94 | HK$0.90 | HK$0.62 | HK$2.40 |
| Shares | |||||
| Basic Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Diluted Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Profitability Metrics | |||||
| EBITDA | (1.4B) | (1.2B) | (535.8M) | (512.8M) | 338.4M |
| D&A | 9.3M | 7.7M | 7.9M | 19.5M | 24.6M |
| EBIT | (1.4B) | (1.2B) | (543.7M) | (532.3M) | 313.8M |
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