ETS Group Limited logo

ETS Group Limited

8031.HK

HKSEIndustrialsStaffing & Employment Services

Latest quote

HK$0.28

−HK$0.01 · -3.45%

Aug 24, 3:37 PM HKT

8031.HK company overview

Regular session · HKT · Market data may be delayed.

Company profile

Company website

ETS Group Limited, an investment holding entity based in Hong Kong, provides a comprehensive suite of multi-channel communication services, contact center technology, personnel solutions, and financial products. The company's operations are segmented into several key areas. Its Outsourcing Inbound Contact Services division handles various hotlines, including those dedicated to general inquiries, promotions, customer support, order processing, registrations, emergency assistance, and technical help desks. The Outsourcing Outbound Contact Services segment focuses on telemarketing campaigns, client retention strategies, cross-selling initiatives, and conducting customer satisfaction surveys. Through its Staff Insourcing Services, the company supplies human resources to assist with diverse client activities such as customer service, telemarketing, data entry, help desk support, and other back-office functions. The Contact Service Centre and Service Centre Facilities Management Services segment facilitates the leasing of its contact center workstations, offers IVRS hosting, provides complete contact center system solutions, and manages facility operations. Additionally, the Financial Services arm engages in securities trading, margin lending, investment advisory, and asset management, alongside extending commercial and personal credit. A distinct "Others" segment encompasses the sale of systems and software, licensing agreements, system maintenance, provision of personnel, property rentals, telecommunication and associated services, home maintenance, corporate financial management, and research and development for telecommunication systems software. Founded in 1990, ETS Group Limited is headquartered in Mong Kok, Hong Kong, and is a subsidiary of Million Top Enterprises Limited.

Industry
Staffing & Employment Services
Sector
Industrials
Headquarters
HK
CEO
Man On Siu
Listed since
Jan 9, 2012
Employees
257

Market position

Day range

Current HK$0.28

52-week range

Current HK$0.28

Open
HK$0.285
Previous close
HK$0.29
Volume
100K
0.3× average
Average volume
331.03K
Average daily volume
Market cap
99.33M HKD
Beta
-0.17
Market reference 1
50-day average
HK$0.351
-20.23% below average
200-day average
HK$0.3667
-23.63% below average

Financials

Financial snapshot

Latest / TTM

Valuation & yield

P/E (TTM)
-3.36×
P/B (TTM)
1.34×
P/S (TTM)
0.91×
Dividend yield
0.00%

Profitability & efficiency

Gross margin
-16.15%
Operating margin
-21.97%
Net margin
-22.75%

Financial health

Debt / equity
0.07×

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends30%12%-6%-23%Gross margin, FY2021: 25.58%Gross margin, FY2022: -15.21%Gross margin, FY2023: 20.27%Gross margin, FY2024: 7.18%Gross margin, FY2025: -15.44%Operating margin, FY2021: -17.47%Operating margin, FY2022: -9.27%Operating margin, FY2023: 2.04%Operating margin, FY2024: 11.71%Operating margin, FY2025: -10.65%Net margin, FY2021: -18.85%Net margin, FY2022: -10.79%Net margin, FY2023: -10.06%Net margin, FY2024: 21.69%Net margin, FY2025: -11.00%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 25.58%. Gross margin FY2022 -15.21%. Gross margin FY2023 20.27%. Gross margin FY2024 7.18%. Gross margin FY2025 -15.44%. Operating margin FY2021 -17.47%. Operating margin FY2022 -9.27%. Operating margin FY2023 2.04%. Operating margin FY2024 11.71%. Operating margin FY2025 -10.65%. Net margin FY2021 -18.85%. Net margin FY2022 -10.79%. Net margin FY2023 -10.06%. Net margin FY2024 21.69%. Net margin FY2025 -11.00%.

Income trends

Revenue

77.85M HKD-3.56%

Operating income

−8.29M HKD−17.74M HKD

Net income

−8.57M HKD−26.08M HKD
Income trends across reported periods110.49M HKD63.54M HKD16.59M HKD−30.36M HKDRevenue, FY2021: 98.76M HKDRevenue, FY2022: 86.13M HKDRevenue, FY2023: 78.72M HKDRevenue, FY2024: 80.73M HKDRevenue, FY2025: 77.85M HKDOperating income, FY2021: −17.25M HKDOperating income, FY2022: −7.98M HKDOperating income, FY2023: 1.61M HKDOperating income, FY2024: 9.45M HKDOperating income, FY2025: −8.29M HKDNet income, FY2021: −18.62M HKDNet income, FY2022: −9.3M HKDNet income, FY2023: −7.92M HKDNet income, FY2024: 17.51M HKDNet income, FY2025: −8.57M HKDFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 98.76M HKD. Revenue FY2022 86.13M HKD. Revenue FY2023 78.72M HKD. Revenue FY2024 80.73M HKD. Revenue FY2025 77.85M HKD. Operating income FY2021 −17.25M HKD. Operating income FY2022 −7.98M HKD. Operating income FY2023 1.61M HKD. Operating income FY2024 9.45M HKD. Operating income FY2025 −8.29M HKD. Net income FY2021 −18.62M HKD. Net income FY2022 −9.3M HKD. Net income FY2023 −7.92M HKD. Net income FY2024 17.51M HKD. Net income FY2025 −8.57M HKD.
Metric (HKD)FY2025FY2024FY2023FY2022FY2021
Revenue77.85M HKD80.73M HKD78.72M HKD86.13M HKD98.76M HKD
Cost of goods sold89.87M HKD74.93M HKD62.77M HKD99.23M HKD73.5M HKD
Gross profit−12.02M HKD5.8M HKD15.95M HKD−13.1M HKD25.26M HKD
Research and development2.17M HKD2.91M HKD
Selling, general, and administrative2.76M HKD142K HKD
Operating expenses−3.73M HKD−3.65M HKD8.81M HKD−80K HKD−266K HKD
Interest income478K HKD918K HKD179K HKD13K HKD
Interest expense89K HKD185K HKD681K HKD1.09M HKD496K HKD
Depreciation and amortization3.38M HKD3.34M HKD2.25M HKD3.79M HKD9.34M HKD
Operating income−8.29M HKD9.45M HKD1.61M HKD−7.98M HKD−17.25M HKD
Net income−8.57M HKD17.51M HKD−7.92M HKD−9.3M HKD−18.62M HKD

Company facts updated Aug 24, 2026.

Earnings

Latest EPS result
0

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly EPS actual values compared with estimates0.050.01-0.04-0.08Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24
Q4 2022, reported Nov 4, 2022: actual 0.009, estimate —, surprise —, Comparison unavailable. Q1 2023, reported Mar 22, 2023: actual -0.04, estimate —, surprise —, Comparison unavailable. Q2 2023, reported May 5, 2023: actual 0.011, estimate —, surprise —, Comparison unavailable. Q3 2023, reported Aug 5, 2023: actual 0.004, estimate —, surprise —, Comparison unavailable. Q4 2023, reported Nov 7, 2023: actual 0.005, estimate —, surprise —, Comparison unavailable. Q1 2024, reported Mar 23, 2024: actual -0.043, estimate —, surprise —, Comparison unavailable. Q2 2024, reported May 10, 2024: actual 0.005, estimate —, surprise —, Comparison unavailable. Q3 2024, reported Aug 9, 2024: actual 0.005, estimate —, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly Revenue actual values compared with estimates42.42M33.72M25.01M16.3MQ4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24
Q4 2022, reported Nov 4, 2022: actual 19.16M HKD, estimate —, surprise —, Comparison unavailable. Q1 2023, reported Mar 22, 2023: actual 23.05M HKD, estimate —, surprise —, Comparison unavailable. Q2 2023, reported May 5, 2023: actual 20M HKD, estimate —, surprise —, Comparison unavailable. Q3 2023, reported Aug 5, 2023: actual 18.1M HKD, estimate —, surprise —, Comparison unavailable. Q4 2023, reported Nov 7, 2023: actual 19.84M HKD, estimate —, surprise —, Comparison unavailable. Q1 2024, reported Mar 23, 2024: actual 40.62M HKD, estimate —, surprise —, Comparison unavailable. Q2 2024, reported May 10, 2024: actual 21.38M HKD, estimate —, surprise —, Comparison unavailable. Q3 2024, reported Aug 9, 2024: actual 21.38M HKD, estimate —, surprise —, Comparison unavailable.

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