Chen Hsong Holdings Limited (HKG:0057)

Chen Hsong Holdings Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	2,597	2,595	2,010	2,313	2,729	2,361
Revenue Growth (YoY)	17.21%	29.12%	-13.10%	-15.25%	15.60%	55.98%
Cost of Revenue	1,989	1,985	1,533	1,765	2,081	1,728
Gross Profit	608.32	609.75	476.98	548.05	647.28	633.01
Selling, General & Admin	440.72	425.25	372.24	418.82	443.5	385.05
Other Operating Expenses	113.79	101.61	86.71	88.31	76.18	70.64
Operating Expenses	554.51	526.86	458.95	507.13	519.69	455.69
Operating Income	53.81	82.9	18.04	40.92	127.59	177.32
Interest Expense	-1.59	-1.56	-1.2	-1.16	-1.31	-1.95
Interest & Investment Income	28.73	28.73	23.83	12.55	16.35	20.49
Earnings From Equity Investments	1.47	1.41	-0.05	-0.91	0.78	2.74
Currency Exchange Gain (Loss)	-4.76	-4.76	0.2	-13.11	22.06	1.4
Other Non Operating Income (Expenses)	131.3	110.06	95.07	91.58	59.22	69.13
EBT Excluding Unusual Items	208.95	216.77	135.89	129.86	224.69	269.12
Gain (Loss) on Sale of Assets	2.16	2.16	1.33	30.95	1.23	3.46
Asset Writedown	-29.3	-29.3	-12.08	-1.87	12.66	-1.78
Other Unusual Items	-	-	0.01	-	-	-
Pretax Income	181.81	189.63	125.14	158.94	238.57	270.8
Income Tax Expense	31.46	35.62	26.28	30.16	24.57	65.98
Earnings From Continuing Operations	150.35	154.01	98.86	128.79	213.99	204.83
Minority Interest in Earnings	-0.48	0.38	1.99	1.5	-0.69	-1.8
Net Income	149.87	154.39	100.85	130.29	213.31	203.02
Net Income to Common	149.87	154.39	100.85	130.29	213.31	203.02
Net Income Growth	29.74%	53.08%	-22.59%	-38.92%	5.07%	116.79%
Shares Outstanding (Basic)	631	631	631	631	631	631
Shares Outstanding (Diluted)	631	631	631	631	631	631
EPS (Basic)	0.24	0.24	0.16	0.21	0.34	0.32
EPS (Diluted)	0.24	0.24	0.16	0.21	0.34	0.32
EPS Growth	29.88%	53.08%	-22.59%	-38.87%	4.97%	116.78%
Free Cash Flow	-	-170.49	265.09	73.61	-406.19	181.11
Free Cash Flow Per Share	-	-0.27	0.42	0.12	-0.64	0.29
Dividend Per Share	0.116	0.118	0.080	0.118	0.168	0.160
Dividend Growth	31.82%	47.50%	-32.20%	-29.76%	5.00%	119.18%
Gross Margin	23.42%	23.50%	23.74%	23.70%	23.72%	26.82%
Operating Margin	2.07%	3.19%	0.90%	1.77%	4.68%	7.51%
Profit Margin	5.77%	5.95%	5.02%	5.63%	7.82%	8.60%
Free Cash Flow Margin	-	-6.57%	13.19%	3.18%	-14.89%	7.67%
EBITDA	107.07	136.3	70.02	98.36	181.76	228.34
EBITDA Margin	4.12%	5.25%	3.48%	4.25%	6.66%	9.67%
D&A For EBITDA	53.27	53.41	51.99	57.44	54.17	51.02
EBIT	53.81	82.9	18.04	40.92	127.59	177.32
EBIT Margin	2.07%	3.19%	0.90%	1.77%	4.68%	7.51%
Effective Tax Rate	17.30%	18.78%	21.00%	18.97%	10.30%	24.36%

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