Come Sure Group (Holdings) Ltd.

Come Sure Group (Holdings) Ltd.

HHKEX:794
0.37
HKD
+0.02
(+4.29%)
79.46MMarket Cap
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
2026 Y
TTM
Revenue per Share
2.47
2.54
2.25
2.33
3.66
3.28
2.88
3.48
3.42
2.32
2.31
2.3
2.24
- -
Basic EPS, GAAP
0.1
0.15
-0.18
0.05
0.27
0.12
0.03
0.08
-0.11
-0.2
-0.05
0.01
-0.02
- -
Free Cash Flow per Basic Share
0.16
0.1
0.05
0.17
0.28
0.05
0.12
-0.16
-0.15
0.17
0.41
-0.01
0.1
- -
Dividend per Share
0.02
0.04
0.06
- -
- -
0.07
0.04
- -
- -
- -
- -
- -
- -
- -
Book Value per Share
1.67
1.79
1.48
1.44
1.83
1.81
1.71
1.91
1.86
1.62
1.56
1.54
1.56
1.56
Tangible Book Value per Share
1.63
1.76
1.45
1.25
1.66
1.65
1.55
1.75
1.73
1.5
1.49
1.48
1.49
1.49
Basic Weighted Avg Shares
362
362
362
362
362
361
351
345
344
339
331
331
331
331
Sales/Revenue/Turnover
895
921
815
846
1,327
1,185
1,011
1,202
1,177
787
765
760
742
- -
Operating Margin (%)
3.34
4.74
0.21
4.92
9.25
3.87
4.26
2.26
-2.48
-4.71
-0.44
2.62
1.65
- -
Depreciation Expense
28
26
28
30
31
29
40
40
54
40
38
30
25
- -
Net Income, GAAP
37
54
-66
18
96
42
12
27
-39
-67
-16
2
-7
- -
Effective Tax Rate (%)
16.28
15.97
- -
44.41
17.66
17.99
37.9
- -
- -
- -
- -
- -
- -
- -
Profit Margin (%)
4.16
5.85
-8.1
2.17
7.27
3.54
1.19
2.27
-3.31
-8.54
-2.07
0.3
-0.92
- -
Working Capital
98
69
-47
-32
143
121
86
89
137
75
53
78
86
86
LT Debt
13
10
9
7
41
19
86
250
245
214
191
155
118
118
Total Equity
619
657
538
522
658
633
586
653
638
536
516
511
516
516
Return on Invested Capital (%)
4.44
5.48
- -
2.27
10.32
5.04
2.34
- -
- -
- -
- -
- -
- -
- -
Return on Capital (%)
5.06
6.26
- -
2.7
10.43
5.35
2.37
- -
- -
- -
- -
- -
- -
- -
Return on Common Equity (%)
6.33
8.59
-11.15
3.47
16.26
6.44
1.94
4.36
-6.01
-11.45
-3.01
0.44
-1.33
- -

Capital Structure

HKD

•

in mil. unless spec.
Mar'25
Sep'26
Mar'26
ST Debt
126
131
139
LT Borrowings
- -
- -
- -
LT Finance Leases
155
152
118
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
331
331
331
Market Capitalization
60
67
79

Working Capital

HKD

•

in mil. unless spec.
Mar'25
Sep'26
Mar'26
Total Current Assets
418
420
454
Cash, Cash Equivalents & STI
91
64
99
Accounts Receivable, Net
199
209
200
Inventories
42
42
42
Total Current Liabilities
340
336
368
Payables & Accruals
- -
- -
- -
ST Debt
126
131
139
Deferred Revenue
- -
- -
- -

Growth Rates

HKD

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
0.13%
-4.41%
0.95%
Free Cash Flow
-85.33%
-201.46%
-825.94%
Net Income, GAAP
-46.59%
-152.62%
-402.26%
Sales/Revenue/Turnover
1.32%
-8.2%
-2.4%
Total Cash Common Dividend
- -
- -
- -

Semi-annual Revenue

HKD

•

in mil. unless spec.

Year

H1
H2
FY
2024
- -
- -
765
2025
- -
- -
760
2026
- -
- -
742

Semi-annual Earnings Per Share

HKD

•

in mil. unless spec.

Year

H1
H2
FY
2024
- -
- -
-0.05
2025
- -
- -
0.01
2026
- -
- -
-0.02

Semi-annual Dividends Per Share

HKD

•

in mil. unless spec.

Year

H1
H2
FY
2024
- -
- -
- -
2025
- -
- -
- -
2026
- -
- -
- -

Company Description

CEO
Wa Pan Chong
Full Time Employees
578
Sector
Process industries
Industry
Containers/Packaging
Address
Cornell Centre Hong Kong Hong Kong
IPO Date
Feb 26, 2009
Business
Come Sure Group (Holdings) Limited, an investment holding company listed on the Hong Kong Stock Exchange (Ticker: 0794.HK), engages in the manufacture, sale and trading of corrugated paperboards and paper-based packaging products principally in Hong Kong, Macau and the People's Republic of China (PRC). The company operates through three main segments: Corrugated Products, involving the production and sale of corrugated paperboard and corrugated paper-based packing products; Offset Printed Corrugated Products, encompassing offset printed corrugated paper-based packaging products; and Properties Leasing, which generates rental income from investment properties in the PRC. It also manufactures and trades molded pulp products, raw papers and production supplies, while providing management services; its products primarily serve the home appliance, food, pharmaceuticals and consumer goods sectors, with a focus on high value-added structurally designed packaging and semi-finished products. Founded in 1992 and headquartered at Units 8-10, 8th Floor, Cornell Centre, 50 Wing Tai Road, Chai Wan, Hong Kong, the company operates as a subsidiary of Perfect Group Version Limited and maintains production facilities in Guangdong province, including integrated operations in Dongguan following recent factory optimizations. In the fiscal year ended 31 March 2025, the company reported revenue of HK$760.4 million, marking a turnaround to net profit of HK$2.6 million from a prior-year loss, driven by improved gross profit margins to 18.7% through cost controls and sales mix adjustments emphasizing paperboard and semi-finished goods. Recent major changes include the integration of production lines from its Huizhou and Tangxiayong factories into Dongguan facilities amid a government-led redevelopment and evacuation in Shenzhen's Tangxiayong Community, converting the Huizhou site into an income-generating investment property leased since June 2024; establishment of an associate in Thailand in late 2024 to tap Southeast Asian supply chain shifts; board changes with the resignation of independent director Mr. Chau On Ta Yuen and appointment of Mr. Cheung Wang Ip in July 2024; and reversal of prior tax overprovisions contributing HK$19.0 million to profitability. The company employs approximately 785 people and continues to prioritize operational efficiency, domestic market expansion into medical supplies packaging and sustainable practices amid PRC's plastic ban and e-commerce growth.