CRUSHMETRIC Group Limited (AQU:CUSH)

CRUSHMETRIC Group Income Statement

Financials in millions HKD. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3.18	6.88	10.83	4.94	20.47
Revenue Growth (YoY)	-53.77%	-36.42%	119.19%	-75.87%	32.56%
Cost of Revenue	0.95	1.89	6.42	5.15	13.55
Gross Profit	2.24	5	4.4	-0.21	6.91
Selling, General & Admin	8.79	11.81	11.44	11.66	30.25
Other Operating Expenses	-0.2	-0.05	-1.65	-2.5	-32.52
Operating Expenses	8.48	11.93	9.84	9.3	0.12
Operating Income	-6.24	-6.94	-5.44	-9.52	6.8
Interest Expense	-1.15	-1.64	-0.23	-0.37	-0.42
Interest & Investment Income	0	0	0	0	0
Currency Exchange Gain (Loss)	-0.09	-0.72	-0.27	0.46	-0.16
Other Non Operating Income (Expenses)	-	-	0.15	-0.03	-
EBT Excluding Unusual Items	-7.48	-9.3	-5.79	-9.46	6.22
Gain (Loss) on Sale of Assets	-	0.24	-	-	-
Asset Writedown	-	-58.8	-	-	-
Pretax Income	-7.48	-67.85	-5.79	-9.46	6.22
Income Tax Expense	-	0	0.06	-	-
Earnings From Continuing Operations	-7.48	-67.86	-5.85	-9.46	6.22
Minority Interest in Earnings	0.33	0.93	0.25	4.24	2.96
Net Income	-7.15	-66.93	-5.6	-5.22	9.18
Net Income to Common	-7.15	-66.93	-5.6	-5.22	9.18
Shares Outstanding (Basic)	244	240	90	85	84
Shares Outstanding (Diluted)	244	240	90	85	84
Shares Change (YoY)	1.73%	167.62%	5.03%	1.40%	5.80%
EPS (Basic)	-0.03	-0.28	-0.06	-0.06	0.11
EPS (Diluted)	-0.03	-0.28	-0.06	-0.06	0.11
Free Cash Flow	-0.79	-8.05	-1.08	-0.19	2.41
Free Cash Flow Per Share	-0.00	-0.03	-0.01	-0.00	0.03
Gross Margin	70.29%	72.58%	40.68%	-4.33%	33.79%
Operating Margin	-196.16%	-100.77%	-50.23%	-192.66%	33.22%
Profit Margin	-224.55%	-972.17%	-51.68%	-105.61%	44.84%
Free Cash Flow Margin	-24.77%	-116.96%	-10.00%	-3.82%	11.76%
EBITDA	-6.17	-6.86	-2.55	-8.9	7.51
EBITDA Margin	-193.98%	-99.64%	-23.59%	-180.20%	36.71%
D&A For EBITDA	0.07	0.08	2.88	0.62	0.72
EBIT	-6.24	-6.94	-5.44	-9.52	6.8
EBIT Margin	-196.16%	-100.77%	-50.23%	-192.66%	33.22%

Updated Sep 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.