Asia Commercial Holdings Limited (HKG:0104)

Asia Commercial 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	680.29	709.37	705.4	710.59	784.82	1,165
Revenue Growth (YoY)	-3.54%	0.56%	-0.73%	-9.46%	-32.63%	45.61%
Cost of Revenue	457.35	476.85	471.04	481.73	559.74	932.81
Gross Profit	222.94	232.53	234.37	228.86	225.08	232.17
Selling, General & Admin	130.4	134.19	131.2	115.69	129.57	156.56
Other Operating Expenses	-0.43	-3.09	-2.28	-3.05	-6.1	-9.05
Operating Expenses	131.52	132.38	129.34	112.64	123.47	147.52
Operating Income	91.42	100.15	105.03	116.22	101.6	84.66
Interest Expense	-7.19	-9.1	-10.58	-8.82	-6	-9.39
Interest & Investment Income	1.98	1.98	2.56	1.92	1.17	0.56
Other Non Operating Income (Expenses)	0.43	1.36	0.01	3.81	1.86	-4.12
EBT Excluding Unusual Items	86.63	94.39	97.01	113.13	98.63	71.71
Gain (Loss) on Sale of Investments	0.01	0.01	-0.08	-26.47	0.74	-6.23
Gain (Loss) on Sale of Assets	-0.07	-0.07	-0.12	0.4	5.28	2.62
Asset Writedown	-39.69	-40.28	-31.73	-	23.18	-0.03
Other Unusual Items	6.56	6.56	0.01	0.15	-	23.4
Pretax Income	53.44	60.6	65.09	87.21	127.82	91.47
Income Tax Expense	31.99	36.14	38.89	43.56	44.51	35.71
Earnings From Continuing Operations	21.45	24.46	26.2	43.65	83.32	55.76
Minority Interest in Earnings	0	0	0	-0	0.51	2.78
Net Income	21.45	24.47	26.2	43.65	83.82	58.54
Net Income to Common	21.45	24.47	26.2	43.65	83.82	58.54
Net Income Growth	-31.47%	-6.63%	-39.98%	-47.92%	43.18%	-
Shares Outstanding (Basic)	747	747	747	747	747	747
Shares Outstanding (Diluted)	747	747	747	747	747	747
EPS (Basic)	0.03	0.03	0.04	0.06	0.11	0.08
EPS (Diluted)	0.03	0.03	0.04	0.06	0.11	0.08
EPS Growth	-31.47%	-6.63%	-39.95%	-47.95%	43.18%	-
Free Cash Flow	107.2	102.97	67.67	83.96	164.88	133.63
Free Cash Flow Per Share	0.14	0.14	0.09	0.11	0.22	0.18
Dividend Per Share	0.027	0.027	0.035	0.047	0.107	-
Dividend Growth	-23.08%	-23.08%	-25.80%	-56.25%	-	-
Gross Margin	32.77%	32.78%	33.22%	32.21%	28.68%	19.93%
Operating Margin	13.44%	14.12%	14.89%	16.36%	12.95%	7.27%
Profit Margin	3.15%	3.45%	3.71%	6.14%	10.68%	5.03%
Free Cash Flow Margin	15.76%	14.52%	9.59%	11.82%	21.01%	11.47%
EBITDA	94.43	105.85	113.04	120.47	105.32	92.14
EBITDA Margin	13.88%	14.92%	16.02%	16.95%	13.42%	7.91%
D&A For EBITDA	3.02	5.7	8.02	4.25	3.72	7.48
EBIT	91.42	100.15	105.03	116.22	101.6	84.66
EBIT Margin	13.44%	14.12%	14.89%	16.36%	12.95%	7.27%
Effective Tax Rate	59.86%	59.63%	59.75%	49.94%	34.82%	39.04%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.