Elephant Holdings Group Limited logo

Elephant Holdings Group Limited

8635.HK

HKSETechnologySoftware - Application

Latest quote

HK$0.275

+HK$0.005 · +1.85%

Aug 24, 3:15 PM HKT

8635.HK company overview

Regular session · HKT · Market data may be delayed.

Company profile

Company website

Elephant Holdings Group Ltd. functions as an investment vehicle, primarily focused on two key areas. The company delivers financial trading solutions and is also dedicated to developing and providing specialized software and associated services for resource management, including allocation, planning, and scheduling. Established in 2006, its main operational base is located in Hong Kong.

Industry
Software - Application
Sector
Technology
Headquarters
HK
CEO
Zen Sen
Listed since
May 2, 2019
Employees
57

Market position

Day range

Current HK$0.275

52-week range

Current HK$0.275

Open
HK$0.265
Previous close
HK$0.27
Volume
40K
0.03× average
Average volume
1.17M
Average daily volume
Market cap
132M HKD
Beta
1.1
Market reference 1
50-day average
HK$0.2667
+3.11% above average
200-day average
HK$0.5149
-46.59% below average

Financials

Financial snapshot

Latest / TTM

Valuation & yield

Enterprise value
175.67M HKD
P/E (TTM)
-29.57×
P/B (TTM)
1.3×
P/S (TTM)
0.52×
EV / EBITDA
10.41×
Earnings yield
3.19%
Free cash flow yield
-20.86%
Dividend yield
0.00%

Profitability & efficiency

Gross margin
10.01%
Operating margin
2.71%
Net margin
-0.51%
Return on equity
5.70%
Return on assets
3.62%
Return on invested capital
8.11%

Financial health

Debt / equity
0.04×
Current ratio
2.13×

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends110%31%-49%-128%Gross margin, FY2021: 90.53%Gross margin, FY2022: 90.00%Gross margin, FY2023: -28.28%Gross margin, FY2024: -3.78%Gross margin, FY2025: 10.38%Operating margin, FY2021: 26.34%Operating margin, FY2022: 9.46%Operating margin, FY2023: -100.97%Operating margin, FY2024: -94.75%Operating margin, FY2025: 5.62%Net margin, FY2021: 22.43%Net margin, FY2022: 10.86%Net margin, FY2023: -100.81%Net margin, FY2024: -108.51%Net margin, FY2025: 3.32%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 90.53%. Gross margin FY2022 90.00%. Gross margin FY2023 -28.28%. Gross margin FY2024 -3.78%. Gross margin FY2025 10.38%. Operating margin FY2021 26.34%. Operating margin FY2022 9.46%. Operating margin FY2023 -100.97%. Operating margin FY2024 -94.75%. Operating margin FY2025 5.62%. Net margin FY2021 22.43%. Net margin FY2022 10.86%. Net margin FY2023 -100.81%. Net margin FY2024 -108.51%. Net margin FY2025 3.32%.

Income trends

Revenue

175M HKD+875.54%

Operating income

9.83M HKD+26.83M HKD

Net income

5.81M HKD+25.27M HKD
Income trends across reported periods194.8M HKD115.6M HKD36.39M HKD−42.81M HKDRevenue, FY2021: 50.04M HKDRevenue, FY2022: 52.58M HKDRevenue, FY2023: 22.79M HKDRevenue, FY2024: 17.94M HKDRevenue, FY2025: 175M HKDOperating income, FY2021: 13.18M HKDOperating income, FY2022: 4.97M HKDOperating income, FY2023: −23.01M HKDOperating income, FY2024: −17M HKDOperating income, FY2025: 9.83M HKDNet income, FY2021: 11.22M HKDNet income, FY2022: 5.71M HKDNet income, FY2023: −22.98M HKDNet income, FY2024: −19.47M HKDNet income, FY2025: 5.81M HKDFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 50.04M HKD. Revenue FY2022 52.58M HKD. Revenue FY2023 22.79M HKD. Revenue FY2024 17.94M HKD. Revenue FY2025 175M HKD. Operating income FY2021 13.18M HKD. Operating income FY2022 4.97M HKD. Operating income FY2023 −23.01M HKD. Operating income FY2024 −17M HKD. Operating income FY2025 9.83M HKD. Net income FY2021 11.22M HKD. Net income FY2022 5.71M HKD. Net income FY2023 −22.98M HKD. Net income FY2024 −19.47M HKD. Net income FY2025 5.81M HKD.
Metric (HKD)FY2025FY2024FY2023FY2022FY2021
Revenue175M HKD17.94M HKD22.79M HKD52.58M HKD50.04M HKD
Cost of goods sold156.85M HKD18.62M HKD29.24M HKD5.26M HKD4.74M HKD
Gross profit18.16M HKD−678K HKD−6.45M HKD47.32M HKD45.3M HKD
Research and development7.3M HKD11.3M HKD20.9M HKD9.8M HKD
Selling, general, and administrative8.32M HKD6.48M HKD5.27M HKD4.68M HKD21K HKD
Operating expenses8.32M HKD16.32M HKD16.57M HKD25.58M HKD9.82M HKD
Interest income407K HKD1.4M HKD1.41M HKD1.4M HKD78K HKD
Interest expense95K HKD8K HKD16K HKD26K HKD
Depreciation and amortization7.04M HKD7.31M HKD8.54M HKD8.38M HKD7.08M HKD
Operating income9.83M HKD−17M HKD−23.01M HKD4.97M HKD13.18M HKD
Net income5.81M HKD−19.47M HKD−22.98M HKD5.71M HKD11.22M HKD

Company facts updated Aug 24, 2026.

Earnings

Latest EPS result
-0.02

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly EPS actual values compared with estimates0.050.01-0.03-0.07Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q2 '24Q3 '24Q4 '24
Q4 2022, reported Dec 31, 2022: actual 0.003, estimate —, surprise —, Comparison unavailable. Q1 2023, reported Feb 3, 2023: actual 0.009, estimate —, surprise —, Comparison unavailable. Q2 2023, reported Jun 27, 2023: actual -0.005, estimate —, surprise —, Comparison unavailable. Q3 2023, reported Aug 4, 2023: actual -0.029, estimate —, surprise —, Comparison unavailable. Q4 2023, reported Nov 1, 2023: actual -0.003, estimate —, surprise —, Comparison unavailable. Q2 2024, reported Jun 20, 2024: actual -0.013, estimate —, surprise —, Comparison unavailable. Q3 2024, reported Jul 26, 2024: actual -0.008, estimate —, surprise —, Comparison unavailable. Q4 2024, reported Nov 1, 2024: actual -0.017, estimate —, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly Revenue actual values compared with estimates15.36M11.45M7.55M3.64MQ4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q2 '24Q3 '24Q4 '24
Q4 2022, reported Dec 31, 2022: actual 13.25M HKD, estimate —, surprise —, Comparison unavailable. Q1 2023, reported Feb 3, 2023: actual 14.54M HKD, estimate —, surprise —, Comparison unavailable. Q2 2023, reported Jun 27, 2023: actual 11.2M HKD, estimate —, surprise —, Comparison unavailable. Q3 2023, reported Aug 4, 2023: actual 6.75M HKD, estimate —, surprise —, Comparison unavailable. Q4 2023, reported Nov 1, 2023: actual 7.47M HKD, estimate —, surprise —, Comparison unavailable. Q2 2024, reported Jun 20, 2024: actual 4.28M HKD, estimate —, surprise —, Comparison unavailable. Q3 2024, reported Jul 26, 2024: actual 4.6M HKD, estimate —, surprise —, Comparison unavailable. Q4 2024, reported Nov 1, 2024: actual 9.21M HKD, estimate —, surprise —, Comparison unavailable.

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