Mexan Limited (HKG:0022)
0.2150
-0.0080 (-3.59%)
Jan 21, 2026, 3:58 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 48.37 | 37.59 | 102.5 | 126.36 | 27.52 | 24.49 | Upgrade | |
Revenue Growth (YoY) | -28.23% | -63.32% | -18.88% | 359.25% | 12.35% | -43.75% | Upgrade |
Cost of Revenue | 33.83 | 30.66 | 73.85 | 82.04 | 18.86 | 13.4 | Upgrade |
Gross Profit | 14.55 | 6.93 | 28.65 | 44.32 | 8.66 | 11.09 | Upgrade |
Selling, General & Admin | 17.54 | 20.11 | 25.66 | 37.83 | 24.74 | 27.84 | Upgrade |
Operating Expenses | 15.92 | 21.28 | 40.35 | 67.12 | 45.44 | 48.31 | Upgrade |
Operating Income | -1.37 | -14.35 | -11.7 | -22.8 | -36.78 | -37.22 | Upgrade |
Interest Expense | - | -0.56 | -0.72 | -2.19 | -0.93 | -1.12 | Upgrade |
Interest & Investment Income | 3.47 | 0.16 | 0.24 | 0.04 | - | 0.09 | Upgrade |
Other Non Operating Income (Expenses) | 7.73 | 7.71 | 1 | -0.57 | -0.41 | -0.55 | Upgrade |
EBT Excluding Unusual Items | 9.83 | -7.05 | -11.19 | -25.52 | -38.12 | -38.79 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0.16 | 0.51 | - | - | Upgrade |
Asset Writedown | -31.85 | -31.85 | -7.44 | -7.22 | -4.6 | -4.47 | Upgrade |
Other Unusual Items | - | - | 5.07 | -1.67 | 0.3 | 0.7 | Upgrade |
Pretax Income | -22.02 | -38.89 | -13.4 | -33.9 | -42.42 | -42.56 | Upgrade |
Income Tax Expense | 0.01 | 0.01 | -0.23 | -9.98 | 2.18 | 0.96 | Upgrade |
Earnings From Continuing Operations | -22.02 | -38.9 | -13.17 | -23.93 | -44.6 | -43.52 | Upgrade |
Earnings From Discontinued Operations | 381.38 | 6.68 | -7.23 | - | - | - | Upgrade |
Net Income to Company | 359.35 | -32.22 | -20.4 | -23.93 | -44.6 | -43.52 | Upgrade |
Minority Interest in Earnings | 0.2 | 0.2 | 0.24 | 0.16 | 0.2 | 0.25 | Upgrade |
Net Income | 359.55 | -32.02 | -20.16 | -23.77 | -44.41 | -43.26 | Upgrade |
Net Income to Common | 359.55 | -32.02 | -20.16 | -23.77 | -44.41 | -43.26 | 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 |
EPS (Basic) | 0.18 | -0.02 | -0.01 | -0.01 | -0.02 | -0.02 | Upgrade |
EPS (Diluted) | 0.18 | -0.02 | -0.01 | -0.01 | -0.02 | -0.02 | Upgrade |
Free Cash Flow | - | 28.71 | 14.91 | -26.61 | -25.43 | -12.18 | Upgrade |
Free Cash Flow Per Share | - | 0.01 | 0.01 | -0.01 | -0.01 | -0.01 | Upgrade |
Gross Margin | 30.07% | 18.43% | 27.95% | 35.07% | 31.47% | 45.28% | Upgrade |
Operating Margin | -2.84% | -38.18% | -11.42% | -18.05% | -133.69% | -151.96% | Upgrade |
Profit Margin | 743.29% | -85.18% | -19.67% | -18.81% | -161.39% | -176.66% | Upgrade |
Free Cash Flow Margin | - | 76.37% | 14.55% | -21.06% | -92.43% | -49.71% | Upgrade |
EBITDA | -6.68 | -10.93 | -6.8 | -18.71 | -35.85 | -36.53 | Upgrade |
EBITDA Margin | -13.80% | -29.06% | -6.64% | -14.81% | -130.27% | -149.14% | Upgrade |
D&A For EBITDA | -5.3 | 3.43 | 4.9 | 4.09 | 0.94 | 0.69 | Upgrade |
EBIT | -1.37 | -14.35 | -11.7 | -22.8 | -36.78 | -37.22 | Upgrade |
EBIT Margin | -2.84% | -38.18% | -11.42% | -18.05% | -133.69% | -151.96% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.