Herald Holdings Limited (HKG:0114)
Hong Kong · Delayed Price · Currency is HKD 0.6500
-0.0100 (-1.52%)
Jul 16, 2026, 9:32 AM HKT
Herald Holdings Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 801.16 | 703.7 | 711.34 | 1,263 | 1,175 | |
Revenue Growth (YoY) | 13.85% | -1.07% | -43.68% | 7.47% | 26.66% |
Cost of Revenue | 578.68 | 499.19 | 551.06 | 963.21 | 1,055 |
Gross Profit | 222.48 | 204.51 | 160.28 | 299.77 | 119.99 |
Selling, General & Admin | 194.16 | 192.74 | 185.12 | 206.53 | 194.68 |
Other Operating Expenses | -8.58 | -6.59 | -10.53 | -7.05 | -7.68 |
Operating Expenses | 185.59 | 186.16 | 174.59 | 199.49 | 187 |
Operating Income | 36.89 | 18.35 | -14.31 | 100.28 | -67.01 |
Interest Expense | -0.51 | -0.2 | -1.12 | -3.08 | -2.16 |
Interest & Investment Income | 6.45 | 8.21 | 4.72 | 2.59 | 2.51 |
Currency Exchange Gain (Loss) | -8.07 | 0.64 | 5.83 | -3.34 | 0.47 |
EBT Excluding Unusual Items | 34.76 | 27 | -4.88 | 96.45 | -66.18 |
Gain (Loss) on Sale of Investments | 15.77 | 14.17 | -5.52 | -6.95 | -6.6 |
Gain (Loss) on Sale of Assets | 23.46 | 0.39 | 0.6 | 25.65 | 0.34 |
Asset Writedown | -10.46 | -10.98 | -7.47 | 1.76 | 4.2 |
Other Unusual Items | - | 0.18 | -0.1 | 0.96 | 1.54 |
Pretax Income | 63.53 | 30.77 | -17.36 | 117.88 | -66.7 |
Income Tax Expense | 10.03 | -2.53 | -2.57 | 35.59 | -7.51 |
Earnings From Continuing Operations | 53.5 | 33.3 | -14.78 | 82.29 | -59.19 |
Net Income to Company | 53.5 | 33.3 | -14.78 | 82.29 | -59.19 |
Minority Interest in Earnings | 0.18 | -0.42 | 0.4 | 0.04 | -1.96 |
Net Income | 53.69 | 32.88 | -14.39 | 82.33 | -61.15 |
Net Income to Common | 53.69 | 32.88 | -14.39 | 82.33 | -61.15 |
Net Income Growth | 63.30% | - | - | - | - |
Shares Outstanding (Basic) | 604 | 604 | 604 | 604 | 604 |
Shares Outstanding (Diluted) | 604 | 604 | 604 | 604 | 604 |
EPS (Basic) | 0.09 | 0.05 | -0.02 | 0.14 | -0.10 |
EPS (Diluted) | 0.09 | 0.05 | -0.02 | 0.14 | -0.10 |
EPS Growth | 63.28% | - | - | - | - |
Free Cash Flow | - | 72.56 | 116.8 | 146.22 | -93.67 |
Free Cash Flow Per Share | - | 0.12 | 0.19 | 0.24 | -0.15 |
Dividend Per Share | 0.060 | 0.060 | 0.060 | 0.060 | 0.060 |
Gross Margin | 27.77% | 29.06% | 22.53% | 23.73% | 10.21% |
Operating Margin | 4.60% | 2.61% | -2.01% | 7.94% | -5.70% |
Profit Margin | 6.70% | 4.67% | -2.02% | 6.52% | -5.20% |
Free Cash Flow Margin | - | 10.31% | 16.42% | 11.58% | -7.97% |
EBITDA | 50.93 | 32.4 | 6.75 | 134.28 | -48.77 |
EBITDA Margin | 6.36% | 4.60% | 0.95% | 10.63% | -4.15% |
D&A For EBITDA | 14.04 | 14.04 | 21.07 | 34 | 18.24 |
EBIT | 36.89 | 18.35 | -14.31 | 100.28 | -67.01 |
EBIT Margin | 4.60% | 2.61% | -2.01% | 7.94% | -5.70% |
Effective Tax Rate | 15.78% | - | - | 30.19% | - |