Chen Hsong Holdings Limited (HKG:0057)

Chen Hsong Holdings Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	2,595	2,010	2,313	2,729	2,361
Revenue Growth (YoY)	29.12%	-13.10%	-15.25%	15.60%	55.98%
Cost of Revenue	1,985	1,533	1,765	2,081	1,728
Gross Profit	609.75	476.98	548.05	647.28	633.01
Selling, General & Admin	425.25	372.24	418.82	443.5	385.05
Other Operating Expenses	101.61	86.71	88.31	76.18	70.64
Operating Expenses	526.86	458.95	507.13	519.69	455.69
Operating Income	82.9	18.04	40.92	127.59	177.32
Interest Expense	-1.56	-1.2	-1.16	-1.31	-1.95
Interest & Investment Income	-	23.83	12.55	16.35	20.49
Earnings From Equity Investments	1.41	-0.05	-0.91	0.78	2.74
Currency Exchange Gain (Loss)	-	0.2	-13.11	22.06	1.4
Other Non Operating Income (Expenses)	106.88	95.07	91.58	59.22	69.13
EBT Excluding Unusual Items	189.63	135.89	129.86	224.69	269.12
Gain (Loss) on Sale of Assets	-	1.33	30.95	1.23	3.46
Asset Writedown	-	-12.08	-1.87	12.66	-1.78
Other Unusual Items	-	0.01	-	-	-
Pretax Income	189.63	125.14	158.94	238.57	270.8
Income Tax Expense	35.62	26.28	30.16	24.57	65.98
Earnings From Continuing Operations	154.01	98.86	128.79	213.99	204.83
Minority Interest in Earnings	0.38	1.99	1.5	-0.69	-1.8
Net Income	154.39	100.85	130.29	213.31	203.02
Net Income to Common	154.39	100.85	130.29	213.31	203.02
Net Income Growth	53.08%	-22.59%	-38.92%	5.07%	116.79%
Shares Outstanding (Basic)	631	631	631	631	631
Shares Outstanding (Diluted)	631	631	631	631	631
EPS (Basic)	0.24	0.16	0.21	0.34	0.32
EPS (Diluted)	0.24	0.16	0.21	0.34	0.32
EPS Growth	53.08%	-22.59%	-38.87%	4.97%	116.78%
Free Cash Flow	-	265.09	73.61	-406.19	181.11
Free Cash Flow Per Share	-	0.42	0.12	-0.64	0.29
Dividend Per Share	0.118	0.080	0.118	0.168	0.160
Dividend Growth	47.50%	-32.20%	-29.76%	5.00%	119.18%
Gross Margin	23.50%	23.74%	23.70%	23.72%	26.82%
Operating Margin	3.19%	0.90%	1.77%	4.68%	7.51%
Profit Margin	5.95%	5.02%	5.63%	7.82%	8.60%
Free Cash Flow Margin	-	13.19%	3.18%	-14.89%	7.67%
EBITDA	134.88	70.02	98.36	181.76	228.34
EBITDA Margin	5.20%	3.48%	4.25%	6.66%	9.67%
D&A For EBITDA	51.99	51.99	57.44	54.17	51.02
EBIT	82.9	18.04	40.92	127.59	177.32
EBIT Margin	3.19%	0.90%	1.77%	4.68%	7.51%
Effective Tax Rate	18.78%	21.00%	18.97%	10.30%	24.36%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.