China Agri-Products Exchange Limited (HKG:0149)
Hong Kong · Delayed Price · Currency is HKD 0.0640
-0.0010 (-1.54%)
Jul 31, 2026, 3:59 PM HKT
HKG:0149 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 |
Other Revenue | 370.77 | 531.14 | 579.13 | 596.4 | 868.69 |
| 370.77 | 531.14 | 579.13 | 596.4 | 868.69 | |
Revenue Growth (YoY | -30.19% | -8.29% | -2.90% | -31.34% | 33.53% |
Property Expenses | 111.7 | 232.3 | 253.94 | 272.04 | 412.5 |
Selling, General & Administrative | 160.63 | 187.81 | 197.12 | 210.76 | 209.9 |
Other Operating Expenses | -5.61 | -9.58 | -14.61 | -16.86 | -13.11 |
Total Operating Expenses | 266.72 | 410.69 | 435.59 | 466.92 | 609.67 |
Operating Income | 104.05 | 120.45 | 143.54 | 129.48 | 259.01 |
Interest Expense | -82.78 | -91.58 | -111.58 | -118.45 | -131.97 |
Interest & Investment Income | 0.91 | 1.24 | 2.81 | 5.95 | 8.52 |
Other Non-Operating Income | -14.89 | -16.01 | -0.23 | -1.94 | -2.2 |
EBT Excluding Unusual Items | 7.28 | 14.11 | 34.55 | 15.03 | 133.36 |
Gain (Loss) on Sale of Investments | -0.02 | -0.42 | 0.12 | -0.15 | -27.71 |
Gain (Loss) on Sale of Assets | 58.17 | 35.79 | - | - | 0.06 |
Asset Writedown | 13.69 | -14.12 | -67.5 | -4.65 | -53.48 |
Total Legal Settlements | - | - | - | - | 48.57 |
Other Unusual Items | -21.14 | 0.24 | 115.95 | 17.67 | 4.98 |
Pretax Income | 57.99 | 35.61 | 83.12 | 27.9 | 105.79 |
Income Tax Expense | 42.92 | 3.48 | 56.24 | 9.4 | 68.76 |
Earnings From Continuing Operations | 15.07 | 32.13 | 26.88 | 18.5 | 37.04 |
Minority Interest in Earnings | -7.38 | -24.29 | -19.52 | -11.67 | -30.64 |
Net Income | 7.69 | 7.83 | 7.35 | 6.84 | 6.4 |
Net Income to Common | 7.69 | 7.83 | 7.35 | 6.84 | 6.4 |
Net Income Growth | -1.88% | 6.53% | 7.56% | 6.80% | -98.69% |
Basic Shares Outstanding | 9,953 | 9,953 | 9,953 | 9,953 | 9,953 |
Diluted Shares Outstanding | 9,953 | 9,953 | 9,953 | 9,953 | 9,953 |
Shares Change | - | - | - | - | -5.35% |
EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Growth | -1.78% | 6.50% | 7.58% | 14.33% | -98.78% |
Additional Metrics
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 |
Operating Margin | 28.06% | 22.68% | 24.79% | 21.71% | 29.82% |
Profit Margin | 2.07% | 1.47% | 1.27% | 1.15% | 0.74% |
EBITDA | 120.23 | 137.77 | 159.14 | 143.7 | 272.33 |
EBITDA Margin | 32.43% | 25.94% | 27.48% | 24.09% | 31.35% |
D&A For Ebitda | 16.17 | 17.32 | 15.6 | 14.23 | 13.32 |
EBIT | 104.05 | 120.45 | 143.54 | 129.48 | 259.01 |
EBIT Margin | 28.06% | 22.68% | 24.79% | 21.71% | 29.82% |
Effective Tax Rate | 74.02% | 9.78% | 67.66% | 33.70% | 64.99% |