ONEFORCE HOLDINGS LIMITED

Business Segments OneForce Holdings Limited

Stocks

1933

KYG675611035

Investment Holding Companies

Market Closed - Hong Kong S.E. Other stock markets 04:08:08 2026-06-25 EDT			5-day change	1st Jan Change
0.2010 ^HKD	+0.50%		-12.61%	+55.81%

11-28	OneForce Holdings Limited Reports Earnings Results for the Half Year Ended September 30, 2025	CI
11-24	OneForce Expects Higher Losses on Lower Revenue	MT

Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (CNY)

Fiscal Period: March	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Information Technology (IT) Consulting
Provision of Technical Services						203M	240M	290M	281M	214M
Gross Profit						46.7M	59.05M	62.2M	39.32M	29.33M
Development Tools
Sale of Software and Solutions						41.16M	81.14M	94.02M	177M	113M
Gross Profit						14.05M	20.47M	24.16M	33.86M	14.28M
Technology Hardware and Equipment Distribution
Sale of Products						49.64M	55.82M	65.72M	32.9M	50.31M
Gross Profit						6.2M	8.75M	8.52M	3.9M	7.99M

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)

Fiscal Period: March	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
PRC						294M	377M	450M	491M	378M
Total Assets						364M	434M	559M	657M	565M
Interest Expense						-1.17M	-1.79M	-2.59M	-3.83M	-4.95M
Income Tax Expense						4.55M	3.79M	1.44M	79K	-5.77M
D&A						1.86M	2.05M	1.94M	2.03M	2.42M
CAPEX						-4.53M	-3.07M	-146K	-357K	-1K
Gross Profit						66.95M	88.27M	94.88M	77.08M	51.6M
Net Income						20.86M	22.02M	32.57M	8.36M	-37.55M
EBT						25.41M	25.81M	34.02M	8.44M	-43.32M
Operating Income						26.03M	27.42M	36.57M	12.26M	-38.4M

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