Crosstec Group Holdings Limited logo

Crosstec Group Holdings Limited

3893.HK

HKSEIndustrialsConsulting Services

Latest quote

HK$1.575

+HK$0.125 · +8.62%

Aug 24, 9:30 AM HKTData delayed

3893.HK company overview

Historical prices · Market data may be delayed.

Company profile

Company website

Crosstec Group Holdings Limited, an investment holding company, provides various interior design solutions in Japan, Monaco, Hong Kong, the People’s Republic of China, Thailand, the United States, the United Kingdom, Vietnam, and internationally. The company engages in the trading of millwork, furniture, and facade fabrication products. It also provides interior design, project consultancy, maintenance, and interior solution services. In addition, the company provides facade management services. Crosstec Group Holdings Limited offers labor and management services. The company was founded in 1999 and is headquartered in North Point, Hong Kong.

Industry
Consulting Services
Sector
Industrials
Headquarters
HK
CEO
Rong Wang
Listed since
Sep 12, 2016
Employees
48

Market position

Day range

Current HK$1.575

52-week range

Current HK$1.575

Open
HK$1.60
Previous close
HK$1.45
Volume
63.44K
0.13× average
Average volume
486.09K
Average daily volume
Market cap
1.65B HKD
Beta
0.44
Market reference 1
50-day average
HK$1.1917
+32.16% above average
200-day average
HK$1.0975
+43.50% above average

Financials

Financial snapshot

Latest / TTM

Valuation & yield

Enterprise value
103.83M HKD
P/E (TTM)
-2.12×
P/B (TTM)
-5.8×
P/S (TTM)
38.43×
EV / EBITDA
-7.02×
Earnings yield
-112.14%
Free cash flow yield
-53.39%
Dividend yield
0.00%

Profitability & efficiency

Gross margin
26.24%
Operating margin
-23.14%
Net margin
-335.10%
Return on equity
42.95%
Return on assets
-41.99%
Return on invested capital
-59.57%

Financial health

Debt / equity
-1.99×
Current ratio
0.47×
Altman Z-score
2.06
Piotroski F-score
3 of 9

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends43%-13%-69%-126%Gross margin, FY2020: 21.57%Gross margin, FY2021: 29.12%Gross margin, FY2022: -7.24%Gross margin, FY2023: 20.00%Gross margin, FY2024: 17.15%Operating margin, FY2020: -15.53%Operating margin, FY2021: -45.36%Operating margin, FY2022: -70.42%Operating margin, FY2023: -12.89%Operating margin, FY2024: -24.42%Net margin, FY2020: -13.62%Net margin, FY2021: -54.71%Net margin, FY2022: -111.57%Net margin, FY2023: -17.67%Net margin, FY2024: -50.91%FY2020FY2021FY2022FY2023FY2024
Gross margin FY2020 21.57%. Gross margin FY2021 29.12%. Gross margin FY2022 -7.24%. Gross margin FY2023 20.00%. Gross margin FY2024 17.15%. Operating margin FY2020 -15.53%. Operating margin FY2021 -45.36%. Operating margin FY2022 -70.42%. Operating margin FY2023 -12.89%. Operating margin FY2024 -24.42%. Net margin FY2020 -13.62%. Net margin FY2021 -54.71%. Net margin FY2022 -111.57%. Net margin FY2023 -17.67%. Net margin FY2024 -50.91%.

Income trends

Revenue

55.41M HKD-24.93%

Operating income

−13.53M HKD-42.23%

Net income

−28.21M HKD-116.28%
Income trends across reported periods100.62M HKD44.55M HKD−11.51M HKD−67.57M HKDRevenue, FY2020: 86.6M HKDRevenue, FY2021: 40.01M HKDRevenue, FY2022: 48M HKDRevenue, FY2023: 73.81M HKDRevenue, FY2024: 55.41M HKDOperating income, FY2020: −13.45M HKDOperating income, FY2021: −18.15M HKDOperating income, FY2022: −33.81M HKDOperating income, FY2023: −9.52M HKDOperating income, FY2024: −13.53M HKDNet income, FY2020: −11.8M HKDNet income, FY2021: −21.89M HKDNet income, FY2022: −53.56M HKDNet income, FY2023: −13.04M HKDNet income, FY2024: −28.21M HKDFY2020FY2021FY2022FY2023FY2024
Revenue FY2020 86.6M HKD. Revenue FY2021 40.01M HKD. Revenue FY2022 48M HKD. Revenue FY2023 73.81M HKD. Revenue FY2024 55.41M HKD. Operating income FY2020 −13.45M HKD. Operating income FY2021 −18.15M HKD. Operating income FY2022 −33.81M HKD. Operating income FY2023 −9.52M HKD. Operating income FY2024 −13.53M HKD. Net income FY2020 −11.8M HKD. Net income FY2021 −21.89M HKD. Net income FY2022 −53.56M HKD. Net income FY2023 −13.04M HKD. Net income FY2024 −28.21M HKD.
Metric (HKD)FY2024FY2023FY2022FY2021FY2020
Revenue55.41M HKD73.81M HKD48M HKD40.01M HKD86.6M HKD
Cost of goods sold45.91M HKD59.05M HKD51.48M HKD28.36M HKD67.92M HKD
Gross profit9.5M HKD14.76M HKD−3.48M HKD11.65M HKD18.68M HKD
Selling, general, and administrative23.03M HKD24.28M HKD30.33M HKD29.8M HKD32.13M HKD
Operating expenses23.03M HKD24.28M HKD30.33M HKD29.8M HKD32.13M HKD
Interest income19K HKD166K HKD91K HKD18K HKD22K HKD
Interest expense11.5M HKD9.17M HKD4.33M HKD1.2M HKD870K HKD
Depreciation and amortization1.62M HKD506K HKD994K HKD3.93M HKD4.25M HKD
Operating income−13.53M HKD−9.52M HKD−33.81M HKD−18.15M HKD−13.45M HKD
Net income−28.21M HKD−13.04M HKD−53.56M HKD−21.89M HKD−11.8M HKD

Company facts updated Aug 24, 2026.

Earnings

Latest EPS result
-0.08

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly EPS actual values compared with estimates0.1-0.11-0.33-0.54Q2 '21Q4 '21Q2 '22Q1 '23Q3 '23Q1 '24Q4 '24Q1 '25
Q2 2021, reported Jun 30, 2021: actual -0.104, estimate —, surprise —, Comparison unavailable. Q4 2021, reported Dec 31, 2021: actual -0.106, estimate —, surprise —, Comparison unavailable. Q2 2022, reported Jun 30, 2022: actual -0.178, estimate —, surprise —, Comparison unavailable. Q1 2023, reported Feb 27, 2023: actual -0.142, estimate —, surprise —, Comparison unavailable. Q3 2023, reported Sep 27, 2023: actual -0.493, estimate —, surprise —, Comparison unavailable. Q1 2024, reported Feb 29, 2024: actual 0.054, estimate —, surprise —, Comparison unavailable. Q4 2024, reported Oct 1, 2024: actual -0.138, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Feb 27, 2025: actual -0.084, estimate —, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly Revenue actual values compared with estimates49.79M35.98M22.18M8.37MQ2 '21Q4 '21Q2 '22Q1 '23Q3 '23Q1 '24Q4 '24Q1 '25
Q2 2021, reported Jun 30, 2021: actual 32.8M HKD, estimate —, surprise —, Comparison unavailable. Q4 2021, reported Dec 31, 2021: actual 23.76M HKD, estimate —, surprise —, Comparison unavailable. Q2 2022, reported Jun 30, 2022: actual 16.25M HKD, estimate —, surprise —, Comparison unavailable. Q1 2023, reported Feb 27, 2023: actual 38.15M HKD, estimate —, surprise —, Comparison unavailable. Q3 2023, reported Sep 27, 2023: actual 9.85M HKD, estimate —, surprise —, Comparison unavailable. Q1 2024, reported Feb 29, 2024: actual 26.98M HKD, estimate —, surprise —, Comparison unavailable. Q4 2024, reported Oct 1, 2024: actual 46.83M HKD, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Feb 27, 2025: actual 45.71M HKD, estimate —, surprise —, Comparison unavailable.

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