08537.HK
Chong Fai Jewellery Group Holdings Company Limited
HKSE · Consumer Cyclical · Luxury Goods · HK
HKD 0.22
−2.67%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 483.2M | 326.5M | 134.7M | 142.3M | 136.8M |
| Cost of Revenue | 385.2M | 263.8M | 98.1M | 103.1M | 104.7M |
| Gross Profit | 98.0M | 62.7M | 36.6M | 39.2M | 32.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 54.1M | 32.3M | 11.6M | 36.2M | 35.6M |
| General & Admin Expense | 8.7M | — | 9.3M | 15.8M | 15.9M |
| Selling & Marketing Expense | 9.9M | — | 2.3M | 20.4M | 19.8M |
| Other Expenses | — | — | 22.3M | — | 158.0K |
| Total Operating Expenses | 54.1M | 32.3M | 33.9M | 36.2M | 35.8M |
| Cost and Expenses | 439.3M | 296.1M | 132.0M | 139.3M | 140.5M |
| Operating Income (EBIT) | 43.8M | 30.4M | 2.7M | 3.0M | (4.1M) |
| Non-Operating | |||||
| Interest Income | 526.0K | 526.0K | 381.0K | 136.0K | 90.0K |
| Interest Expense | 734.0K | 700.0K | 1.0M | 1.2M | 1.2M |
| Net Interest Income | (199.0K) | (174.0K) | (637.0K) | (1.1M) | (1.1M) |
| Other Non-Op Income/Expense | (10.1M) | (6.8M) | (1.4M) | (1.2M) | 1.1M |
| Non-Operating Income (excl Interest) | — | — | 343.0K | (88.0K) | (2.6M) |
| EBT (Pre-Tax Income) | 33.7M | 23.6M | 1.3M | 1.9M | (2.9M) |
| Income Tax Expense | 11.4M | 7.6M | 847.0K | 260.0K | (741.0K) |
| Bottom Line | |||||
| Net Income | 22.3M | 16.0M | 500.0K | 1.6M | (2.2M) |
| Earnings from Cont. Ops | 22.3M | 16.0M | 500.0K | 1.6M | (2.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 22.3M | 16.0M | 500.0K | 1.6M | (2.2M) |
| Per Share | |||||
| Basic EPS | HK$0.06 | HK$0.05 | HK$0.00 | HK$0.00 | (HK$0.00) |
| Diluted EPS | HK$0.06 | HK$0.05 | HK$0.00 | HK$0.00 | (HK$0.00) |
| Revenue Per Share | HK$1.34 | HK$0.97 | HK$0.65 | HK$0.33 | HK$0.18 |
| Shares | |||||
| Basic Shares Outstanding | 360.2M | 337.6M | 206.0M | 434.9M | 750.0M |
| Diluted Shares Outstanding | 360.2M | 353.4M | 206.0M | 434.9M | 750.0M |
| Profitability Metrics | |||||
| EBITDA | 52.8M | 38.8M | 11.6M | 12.6M | 7.6M |
| D&A | 9.0M | 8.4M | 9.2M | 9.4M | 9.3M |
| EBIT | 43.8M | 30.4M | 2.4M | 3.2M | (1.7M) |
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 Mar 1, 2026