Chen Hsong Holdings Limited (HKG:0057)

Chen Hsong Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	2,216	2,010	2,313	2,729	2,361	1,513
Revenue Growth (YoY)	11.17%	-13.10%	-15.25%	15.60%	55.98%	-7.49%
Cost of Revenue	1,709	1,533	1,765	2,081	1,728	1,174
Gross Profit	507.46	476.98	548.05	647.28	633.01	338.88
Selling, General & Admin	370.78	372.24	418.82	443.5	385.05	300.22
Other Operating Expenses	81.38	86.71	88.31	76.18	70.64	57.47
Operating Expenses	452.16	458.95	507.13	519.69	455.69	357.69
Operating Income	55.3	18.04	40.92	127.59	177.32	-18.81
Interest Expense	-1.03	-1.2	-1.16	-1.31	-1.95	-2.58
Interest & Investment Income	23.83	23.83	12.55	16.35	20.49	17.45
Earnings From Equity Investments	0.43	-0.05	-0.91	0.78	2.74	0.74
Currency Exchange Gain (Loss)	0.2	0.2	-13.11	22.06	1.4	-15.81
Other Non Operating Income (Expenses)	72.43	95.07	91.58	59.22	69.13	62.1
EBT Excluding Unusual Items	151.16	135.89	129.86	224.69	269.12	43.08
Impairment of Goodwill	-	-	-	-	-	-43.02
Gain (Loss) on Sale of Assets	1.33	1.33	30.95	1.23	3.46	145.74
Asset Writedown	-12.08	-12.08	-1.87	12.66	-1.78	3.21
Other Unusual Items	0.01	0.01	-	-	-	-
Pretax Income	140.42	125.14	158.94	238.57	270.8	149.01
Income Tax Expense	28.22	26.28	30.16	24.57	65.98	55.96
Earnings From Continuing Operations	112.2	98.86	128.79	213.99	204.83	93.05
Minority Interest in Earnings	3.32	1.99	1.5	-0.69	-1.8	0.6
Net Income	115.51	100.85	130.29	213.31	203.02	93.65
Net Income to Common	115.51	100.85	130.29	213.31	203.02	93.65
Net Income Growth	9.30%	-22.59%	-38.92%	5.07%	116.79%	3.74%
Shares Outstanding (Basic)	631	631	631	631	631	631
Shares Outstanding (Diluted)	631	631	631	631	631	631
EPS (Basic)	0.18	0.16	0.21	0.34	0.32	0.15
EPS (Diluted)	0.18	0.16	0.21	0.34	0.32	0.15
EPS Growth	9.18%	-22.59%	-38.87%	4.97%	116.78%	3.86%
Free Cash Flow	154.28	265.09	73.61	-406.19	181.11	143.34
Free Cash Flow Per Share	0.24	0.42	0.12	-0.64	0.29	0.23
Dividend Per Share	0.088	0.080	0.118	0.168	0.160	0.073
Dividend Growth	-14.56%	-32.20%	-29.76%	5.00%	119.18%	4.29%
Gross Margin	22.90%	23.74%	23.70%	23.72%	26.82%	22.39%
Operating Margin	2.50%	0.90%	1.77%	4.68%	7.51%	-1.24%
Profit Margin	5.21%	5.02%	5.63%	7.82%	8.60%	6.19%
Free Cash Flow Margin	6.96%	13.19%	3.18%	-14.89%	7.67%	9.47%
EBITDA	107.5	70.02	98.36	181.76	228.34	33.63
EBITDA Margin	4.85%	3.48%	4.25%	6.66%	9.67%	2.22%
D&A For EBITDA	52.2	51.99	57.44	54.17	51.02	52.44
EBIT	55.3	18.04	40.92	127.59	177.32	-18.81
EBIT Margin	2.50%	0.90%	1.77%	4.68%	7.51%	-1.24%
Effective Tax Rate	20.10%	21.00%	18.97%	10.30%	24.36%	37.56%

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