Computime Group Limited (HKG:0320)

Computime Group 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	4,070	3,997	4,038	4,205	4,185	3,597
Revenue Growth (YoY)	7.04%	-1.02%	-3.97%	0.48%	16.35%	10.24%
Cost of Revenue	3,390	3,343	3,407	3,696	3,648	3,131
Gross Profit	680.4	653.26	631.08	508.8	537.29	465.79
Selling, General & Admin	558.35	510.83	484.52	454.99	444.13	384.35
Other Operating Expenses	-5.28	-5.15	1.75	-2.09	-4.55	6.15
Operating Expenses	553.06	505.68	486.28	452.9	439.57	390.5
Operating Income	127.34	147.58	144.8	55.9	97.72	75.29
Interest Expense	-53.5	-58.53	-65.68	-49.42	-13.84	-13.33
Interest & Investment Income	2.19	2.02	2.06	2.04	1.99	0.53
Earnings From Equity Investments	1.92	2.55	2.07	-0.59	0.44	2.85
Currency Exchange Gain (Loss)	3.97	14.22	5.55	-0.9	-14.64	17.78
Other Non Operating Income (Expenses)	2.96	6.8	12.44	25.11	15.38	22
EBT Excluding Unusual Items	84.88	114.64	101.24	32.14	87.04	105.1
Merger & Restructuring Charges	-	-	-	-	-0.39	-0.03
Gain (Loss) on Sale of Investments	-1.63	-1.58	7.05	0.14	19.11	0.29
Gain (Loss) on Sale of Assets	-0.18	-0.18	-0.71	-0.88	-2.9	-2.87
Pretax Income	83.07	112.88	107.58	31.39	102.86	102.49
Income Tax Expense	16.95	22.58	23.67	7.85	19.14	21.1
Earnings From Continuing Operations	66.11	90.31	83.91	23.54	83.72	81.39
Minority Interest in Earnings	1.63	2.3	0.86	-1.04	0.51	-
Net Income	67.74	92.6	84.77	22.5	84.23	81.39
Net Income to Common	67.74	92.6	84.77	22.5	84.23	81.39
Net Income Growth	-10.72%	9.24%	276.70%	-73.28%	3.48%	640.39%
Shares Outstanding (Basic)	828	833	840	843	842	840
Shares Outstanding (Diluted)	838	840	841	843	842	840
Shares Change (YoY)	-0.61%	-0.10%	-0.22%	0.06%	0.27%	-0.14%
EPS (Basic)	0.08	0.11	0.10	0.03	0.10	0.10
EPS (Diluted)	0.08	0.11	0.10	0.03	0.10	0.10
EPS Growth	-9.99%	9.43%	277.53%	-73.30%	3.20%	640.26%
Free Cash Flow	209.3	220.82	270.81	222.82	-254.42	323.28
Free Cash Flow Per Share	0.25	0.26	0.32	0.26	-0.30	0.39
Dividend Per Share	0.054	0.054	0.050	0.021	0.048	0.059
Dividend Growth	8.00%	8.00%	138.09%	-55.79%	-20.17%	354.20%
Gross Margin	16.72%	16.35%	15.63%	12.10%	12.84%	12.95%
Operating Margin	3.13%	3.69%	3.59%	1.33%	2.33%	2.09%
Profit Margin	1.66%	2.32%	2.10%	0.53%	2.01%	2.26%
Free Cash Flow Margin	5.14%	5.53%	6.71%	5.30%	-6.08%	8.99%
EBITDA	194.91	216.04	215.72	127.04	162.21	132.45
EBITDA Margin	4.79%	5.41%	5.34%	3.02%	3.88%	3.68%
D&A For EBITDA	67.58	68.46	70.92	71.14	64.5	57.17
EBIT	127.34	147.58	144.8	55.9	97.72	75.29
EBIT Margin	3.13%	3.69%	3.59%	1.33%	2.33%	2.09%
Effective Tax Rate	20.41%	20.00%	22.00%	25.02%	18.61%	20.59%

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