Mexan Limited (HKG:0022)
Hong Kong
· Delayed Price · Currency is HKD 0.1340
-0.0050 (-3.60%)
May 14, 2025, 4:08 PM HKT
Mexan Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 150.52 | 176.94 | 126.36 | 27.52 | 24.49 | 43.54 | Upgrade
|
| Revenue Growth (YoY) | -12.78% | 40.03% | 359.25% | 12.35% | -43.75% | -39.69% | Upgrade
|
| Cost of Revenue | 88.55 | 107.95 | 82.04 | 18.86 | 13.4 | 24.09 | Upgrade
|
| Gross Profit | 61.97 | 69 | 44.32 | 8.66 | 11.09 | 19.45 | Upgrade
|
| Selling, General & Admin | 48.31 | 47.66 | 37.83 | 24.74 | 27.84 | 26.06 | Upgrade
|
| Operating Expenses | 76.12 | 82.44 | 67.12 | 45.44 | 48.31 | 47.62 | Upgrade
|
| Operating Income | -14.14 | -13.44 | -22.8 | -36.78 | -37.22 | -28.16 | Upgrade
|
| Interest Expense | -7.91 | -7.7 | -2.19 | -0.93 | -1.12 | -0.74 | Upgrade
|
| Interest & Investment Income | 1.33 | 1.29 | 0.04 | - | 0.09 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.85 | 0.68 | -0.57 | -0.41 | -0.55 | 0.2 | Upgrade
|
| EBT Excluding Unusual Items | -19.88 | -19.16 | -25.52 | -38.12 | -38.79 | -28.69 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.07 | 0.18 | 0.51 | - | - | - | Upgrade
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| Asset Writedown | -7.44 | -7.44 | -7.22 | -4.6 | -4.47 | -43.32 | Upgrade
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| Other Unusual Items | 5.07 | 5.07 | -1.67 | 0.3 | 0.7 | - | Upgrade
|
| Pretax Income | -23.28 | -21.35 | -33.9 | -42.42 | -42.56 | -72.01 | Upgrade
|
| Income Tax Expense | -2.59 | -0.96 | -9.98 | 2.18 | 0.96 | -1.19 | Upgrade
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| Earnings From Continuing Operations | -20.69 | -20.4 | -23.93 | -44.6 | -43.52 | -70.82 | Upgrade
|
| Minority Interest in Earnings | 0.2 | 0.24 | 0.16 | 0.2 | 0.25 | 0.16 | Upgrade
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| Net Income | -20.49 | -20.16 | -23.77 | -44.41 | -43.26 | -70.66 | Upgrade
|
| Net Income to Common | -20.49 | -20.16 | -23.77 | -44.41 | -43.26 | -70.66 | Upgrade
|
| Shares Outstanding (Basic) | 1,966 | 1,966 | 1,966 | 1,966 | 1,966 | 1,966 | Upgrade
|
| Shares Outstanding (Diluted) | 1,966 | 1,966 | 1,966 | 1,966 | 1,966 | 1,966 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 17.11% | Upgrade
|
| EPS (Basic) | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.04 | Upgrade
|
| EPS (Diluted) | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.04 | Upgrade
|
| Free Cash Flow | 24.07 | 14.91 | -26.61 | -25.43 | -12.18 | -22 | Upgrade
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| Free Cash Flow Per Share | 0.01 | 0.01 | -0.01 | -0.01 | -0.01 | -0.01 | Upgrade
|
| Gross Margin | 41.17% | 38.99% | 35.07% | 31.47% | 45.28% | 44.68% | Upgrade
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| Operating Margin | -9.40% | -7.60% | -18.05% | -133.69% | -151.96% | -64.68% | Upgrade
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| Profit Margin | -13.61% | -11.39% | -18.81% | -161.39% | -176.66% | -162.29% | Upgrade
|
| Free Cash Flow Margin | 15.99% | 8.43% | -21.06% | -92.43% | -49.71% | -50.52% | Upgrade
|
| EBITDA | -9.76 | -8.55 | -18.71 | -35.85 | -36.53 | -6.79 | Upgrade
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| EBITDA Margin | -6.48% | -4.83% | -14.81% | -130.27% | -149.14% | -15.59% | Upgrade
|
| D&A For EBITDA | 4.39 | 4.9 | 4.09 | 0.94 | 0.69 | 21.37 | Upgrade
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| EBIT | -14.14 | -13.44 | -22.8 | -36.78 | -37.22 | -28.16 | Upgrade
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| EBIT Margin | -9.40% | -7.60% | -18.05% | -133.69% | -151.96% | -64.68% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.