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Telecom Service One Holdings Limited logo

Telecom Service One Holdings Limited

3997.HK

HKSEConsumer CyclicalPersonal Products & Services

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Latest quote

HK$1.455

−HK$0.105 · -6.73%

Aug 24, 4:08 PM HKT

3997.HK company overview

Regular session · HKT · Market data may be delayed.

Company profile

Company website

Telecom Service One Holdings Limited operates as an investment holding company with its core business centered on providing repair and restoration services for mobile phones and diverse personal electronic gadgets. The firm also distributes mobile phone accessories and offers comprehensive support services. Further diversifying its portfolio, it additionally engages in property investments. Its global clientele encompasses manufacturers of mobile and personal electronic products, telecommunication service providers, and various service-oriented enterprises. Established in 1987, this company is headquartered in Kowloon Bay, Hong Kong, and functions as a subsidiary of East-Asia Pacific Limited.

Industry
Personal Products & Services
Sector
Consumer Cyclical
Headquarters
HK
CEO
King Fung Cheung
Listed since
May 30, 2013
Employees
80

Market position

Day range

Current HK$1.455

52-week range

Current HK$1.455

Open
HK$1.47
Previous close
HK$1.56
Volume
130K
0.3× average
Average volume
434.14K
Average daily volume
Market cap
186.74M HKD
Beta
-0.26
Market reference 1
50-day average
HK$2.465
-40.97% below average
200-day average
HK$1.4186
+2.57% above average

Financials

Financial snapshot

Latest / TTM

Valuation & yield

P/E (TTM)
-33.3×
P/B (TTM)
4.03×
P/S (TTM)
3.75×
Dividend yield
0.00%

Profitability & efficiency

Gross margin
31.92%
Operating margin
9.30%
Net margin
-11.25%

Financial health

Debt / equity
0.09×

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends46%17%-11%-40%Gross margin, FY2021: 38.65%Gross margin, FY2022: 22.16%Gross margin, FY2023: 20.69%Gross margin, FY2024: 7.99%Gross margin, FY2025: 31.92%Operating margin, FY2021: -5.44%Operating margin, FY2022: -12.40%Operating margin, FY2023: -5.93%Operating margin, FY2024: -32.46%Operating margin, FY2025: 7.47%Net margin, FY2021: -2.90%Net margin, FY2022: -13.85%Net margin, FY2023: -16.87%Net margin, FY2024: -30.31%Net margin, FY2025: -11.25%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 38.65%. Gross margin FY2022 22.16%. Gross margin FY2023 20.69%. Gross margin FY2024 7.99%. Gross margin FY2025 31.92%. Operating margin FY2021 -5.44%. Operating margin FY2022 -12.40%. Operating margin FY2023 -5.93%. Operating margin FY2024 -32.46%. Operating margin FY2025 7.47%. Net margin FY2021 -2.90%. Net margin FY2022 -13.85%. Net margin FY2023 -16.87%. Net margin FY2024 -30.31%. Net margin FY2025 -11.25%.

Income trends

Revenue

49.79M HKD+12.59%

Operating income

3.72M HKD+18.08M HKD

Net income

−5.6M HKD+58.22%
Income trends across reported periods61.26M HKD33.76M HKD6.27M HKD−21.23M HKDRevenue, FY2021: 34.76M HKDRevenue, FY2022: 51.38M HKDRevenue, FY2023: 54.39M HKDRevenue, FY2024: 44.22M HKDRevenue, FY2025: 49.79M HKDOperating income, FY2021: −1.89M HKDOperating income, FY2022: −6.37M HKDOperating income, FY2023: −3.23M HKDOperating income, FY2024: −14.35M HKDOperating income, FY2025: 3.72M HKDNet income, FY2021: −1.01M HKDNet income, FY2022: −7.12M HKDNet income, FY2023: −9.17M HKDNet income, FY2024: −13.41M HKDNet income, FY2025: −5.6M HKDFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 34.76M HKD. Revenue FY2022 51.38M HKD. Revenue FY2023 54.39M HKD. Revenue FY2024 44.22M HKD. Revenue FY2025 49.79M HKD. Operating income FY2021 −1.89M HKD. Operating income FY2022 −6.37M HKD. Operating income FY2023 −3.23M HKD. Operating income FY2024 −14.35M HKD. Operating income FY2025 3.72M HKD. Net income FY2021 −1.01M HKD. Net income FY2022 −7.12M HKD. Net income FY2023 −9.17M HKD. Net income FY2024 −13.41M HKD. Net income FY2025 −5.6M HKD.
Metric (HKD)FY2025FY2024FY2023FY2022FY2021
Revenue49.79M HKD44.22M HKD54.39M HKD51.38M HKD34.76M HKD
Cost of goods sold33.9M HKD40.69M HKD43.14M HKD40M HKD21.32M HKD
Gross profit15.89M HKD3.53M HKD11.25M HKD11.39M HKD13.44M HKD
Selling, general, and administrative12.17M HKD13.18M HKD14.48M HKD13.63M HKD13.17M HKD
Operating expenses12.17M HKD17.89M HKD14.48M HKD19.28M HKD15.82M HKD
Interest income59K HKD291K HKD5K HKD265K HKD1.89M HKD
Interest expense179K HKD177K HKD255K HKD33K HKD67K HKD
Depreciation and amortization3.6M HKD5.99M HKD4.7M HKD5.96M HKD4.33M HKD
Operating income3.72M HKD−14.35M HKD−3.23M HKD−6.37M HKD−1.89M HKD
Net income−5.6M HKD−13.41M HKD−9.17M HKD−7.12M HKD−1.01M HKD

Company facts updated Aug 24, 2026.

Earnings

Latest EPS result
-0.01

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly EPS actual values compared with estimates0.070.02-0.04-0.09Q1 '21Q3 '21Q1 '22Q4 '22Q2 '23Q4 '23Q2 '24Q4 '24
Q1 2021, reported Mar 31, 2021: actual 0.035, estimate —, surprise —, Comparison unavailable. Q3 2021, reported Sep 30, 2021: actual 0.002, estimate —, surprise —, Comparison unavailable. Q1 2022, reported Mar 31, 2022: actual -0.01, estimate —, surprise —, Comparison unavailable. Q4 2022, reported Nov 30, 2022: actual -0.028, estimate —, surprise —, Comparison unavailable. Q2 2023, reported Jun 28, 2023: actual -0.028, estimate —, surprise —, Comparison unavailable. Q4 2023, reported Nov 29, 2023: actual -0.018, estimate —, surprise —, Comparison unavailable. Q2 2024, reported Jun 26, 2024: actual -0.054, estimate —, surprise —, Comparison unavailable. Q4 2024, reported Nov 28, 2024: actual -0.014, estimate —, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly Revenue actual values compared with estimates28.48M23.52M18.55M13.59MQ1 '21Q3 '21Q1 '22Q4 '22Q2 '23Q4 '23Q2 '24Q4 '24
Q1 2021, reported Mar 31, 2021: actual 17.05M HKD, estimate —, surprise —, Comparison unavailable. Q3 2021, reported Sep 30, 2021: actual 14.68M HKD, estimate —, surprise —, Comparison unavailable. Q1 2022, reported Mar 31, 2022: actual 20.08M HKD, estimate —, surprise —, Comparison unavailable. Q4 2022, reported Nov 30, 2022: actual 26.59M HKD, estimate —, surprise —, Comparison unavailable. Q2 2023, reported Jun 28, 2023: actual 24.79M HKD, estimate —, surprise —, Comparison unavailable. Q4 2023, reported Nov 29, 2023: actual 27M HKD, estimate —, surprise —, Comparison unavailable. Q2 2024, reported Jun 26, 2024: actual 27.39M HKD, estimate —, surprise —, Comparison unavailable. Q4 2024, reported Nov 28, 2024: actual 23.6M HKD, estimate —, surprise —, Comparison unavailable.

Corporate actions

Annual dividends per share

Cash distributions grouped by calendar year; partial years are marked.

HK$0.08

2020 complete year+33.3% since 2019

Corporate action history

Dividend

Ex-dividend Jul 17, 2025

HK$0.02

Annual

Record Jul 18, 2025 · Payment Jul 31, 2025

Dividend

Ex-dividend Dec 12, 2024

HK$0.02

Irregular

Record Dec 16, 2024 · Payment Jan 13, 2025

Dividend

Ex-dividend Mar 16, 2022

HK$0.02

Quarterly

Record Mar 17, 2022 · Payment Mar 28, 2022

Dividend

Ex-dividend Dec 14, 2021

HK$0.02

Quarterly

Record Dec 15, 2021 · Payment Dec 24, 2021

Dividend

Ex-dividend Sep 9, 2021

HK$0.02

Semi-Annual

Record Sep 13, 2021 · Payment Sep 20, 2021

Dividend

Ex-dividend Mar 9, 2021

HK$0.01

Quarterly

Record Mar 10, 2021 · Payment Mar 19, 2021

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