EverChina Int'l Holdings Company Limited (HKG:0202)
Hong Kong · Delayed Price · Currency is HKD 0.1150
0.00 (0.00%)
At close: Feb 11, 2026
HKG:0202 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 136.33 | 108.18 | 102.48 | 117.78 | 149.35 | 127.09 |
| 136.33 | 108.18 | 102.48 | 117.78 | 149.35 | 127.09 | |
Revenue Growth (YoY) | 32.05% | 5.56% | -12.98% | -21.14% | 17.51% | -7.37% |
Cost of Revenue | 31.48 | 18.76 | 59.97 | 55.15 | 48.84 | 57.43 |
Gross Profit | 104.86 | 89.43 | 42.51 | 62.63 | 38.27 | 161.49 |
Selling, General & Admin | 56.84 | 53.31 | 53.46 | 55.32 | 85.93 | 75.71 |
Other Operating Expenses | 0 | -0.01 | -0.01 | -0.06 | -0.11 | -0.93 |
Operating Expenses | 32.46 | 61.39 | 106.1 | 88.74 | 203.41 | 125.15 |
Operating Income | 72.4 | 28.04 | -63.59 | -26.1 | -165.14 | 36.34 |
Interest Expense | -23.41 | -28.82 | -29.23 | -50.5 | -38.66 | -106.51 |
Interest & Investment Income | 8.28 | 16.94 | 0.82 | 0.64 | 1.25 | 1.94 |
Earnings From Equity Investments | -4.55 | -1.32 | - | - | - | - |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | -0.21 | -0.19 | 2.92 | -0.42 |
EBT Excluding Unusual Items | 52.73 | 14.85 | -92.2 | -76.15 | -199.64 | -68.64 |
Gain (Loss) on Sale of Assets | - | - | -2.4 | 0.03 | - | - |
Asset Writedown | -37.6 | -67.16 | -162.8 | -168.97 | -51.25 | -81.49 |
Other Unusual Items | - | - | -17.44 | 0.31 | - | 0.03 |
Pretax Income | 15.13 | -52.3 | -274.85 | -244.77 | -250.89 | -150.1 |
Income Tax Expense | 11.25 | 17.26 | 1.53 | -3.47 | -12.25 | -15.01 |
Earnings From Continuing Operations | 3.88 | -69.57 | -276.38 | -241.3 | -238.64 | -135.09 |
Earnings From Discontinued Operations | - | 29.33 | -46.14 | 43.88 | - | - |
Net Income to Company | 3.88 | -40.24 | -322.52 | -197.42 | -238.64 | -135.09 |
Minority Interest in Earnings | 0.03 | 0.03 | 2.68 | 0.88 | 5.25 | 0.04 |
Net Income | 3.91 | -40.21 | -319.85 | -196.54 | -233.39 | -135.06 |
Net Income to Common | 3.91 | -40.21 | -319.85 | -196.54 | -233.39 | -135.06 |
Shares Outstanding (Basic) | 7,294 | 7,294 | 7,294 | 7,294 | 7,294 | 7,294 |
Shares Outstanding (Diluted) | 7,294 | 7,294 | 7,294 | 7,294 | 7,294 | 7,294 |
EPS (Basic) | 0.00 | -0.01 | -0.04 | -0.03 | -0.03 | -0.02 |
EPS (Diluted) | 0.00 | -0.01 | -0.04 | -0.03 | -0.03 | -0.02 |
Free Cash Flow | 8.85 | -170.5 | -35.68 | 32.1 | 92.61 | 36.95 |
Free Cash Flow Per Share | 0.00 | -0.02 | -0.01 | 0.00 | 0.01 | 0.01 |
Gross Margin | 76.91% | 82.66% | 41.48% | 53.18% | 25.62% | 127.06% |
Operating Margin | 53.10% | 25.92% | -62.04% | -22.16% | -110.58% | 28.59% |
Profit Margin | 2.87% | -37.17% | -312.09% | -166.88% | -156.27% | -106.27% |
Free Cash Flow Margin | 6.49% | -157.60% | -34.82% | 27.26% | 62.01% | 29.08% |
EBITDA | 79.85 | 35.98 | 10.77 | 11.49 | -34.35 | 51.69 |
EBITDA Margin | 58.57% | 33.26% | 10.51% | 9.76% | -23.00% | 40.67% |
D&A For EBITDA | 7.46 | 7.94 | 74.36 | 37.6 | 130.8 | 15.35 |
EBIT | 72.4 | 28.04 | -63.59 | -26.1 | -165.14 | 36.34 |
EBIT Margin | 53.10% | 25.92% | -62.04% | -22.16% | -110.58% | 28.59% |
Effective Tax Rate | 74.37% | - | - | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.