Energy International Investments Holdings Limited (HKG:0353)

HKG:0353 Income Statement

Financials in millions HKD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Dec 31, 2020
Revenue	159.77	242.23	366.76	520.58	154.52	155.22
Revenue Growth (YoY)	-60.33%	-33.95%	-29.55%	236.90%	-0.45%	19.55%
Cost of Revenue	9.74	83.82	204.49	355.57	2.53	1.95
Gross Profit	150.03	158.41	162.27	165.01	151.99	153.27
Selling, General & Admin	35.3	36.73	42.55	54.38	50.89	45.96
Other Operating Expenses	-	-	-	-	-	11.63
Operating Expenses	35.3	36.73	42.55	54.38	50.89	57.59
Operating Income	114.73	121.68	119.72	110.63	101.09	95.68
Interest Expense	-7.85	-8.92	-16.46	-25.53	-38	-44.75
Interest & Investment Income	6.43	3.5	3.98	8.96	18.96	3.04
Currency Exchange Gain (Loss)	0	-1.38	-2.22	0.41	0.17	-
Other Non Operating Income (Expenses)	11.8	13.64	-2.36	1.16	-8.23	1.63
EBT Excluding Unusual Items	132.43	128.51	102.67	95.62	74.01	55.6
Gain (Loss) on Sale of Investments	-23.05	-23.09	35.8	-30.83	-22.93	-
Gain (Loss) on Sale of Assets	-0.15	-	1.96	-	-0.36	-
Asset Writedown	17.04	17.04	12.96	8.99	26.88	-
Other Unusual Items	-	-	0.28	-	-1.14	-1.75
Pretax Income	126.27	122.46	153.67	73.78	76.47	53.85
Income Tax Expense	27.8	27.39	26.89	31.84	29.38	19.78
Earnings From Continuing Operations	98.47	95.07	126.78	41.94	47.09	34.07
Earnings From Discontinued Operations	0.42	0.17	-0.52	-	-	-
Net Income to Company	98.89	95.24	126.26	41.94	47.09	34.07
Minority Interest in Earnings	-44.45	-43.25	-36.96	-29.17	-41.71	-37.55
Net Income	54.45	51.99	89.31	12.76	5.38	-3.49
Net Income to Common	54.45	51.99	89.31	12.76	5.38	-3.49
Net Income Growth	-9.37%	-41.79%	599.80%	137.18%	-	-
Shares Outstanding (Basic)	1,081	932	721	721	721	721
Shares Outstanding (Diluted)	1,081	932	721	721	721	721
Shares Change (YoY)	46.76%	29.35%	-	-	-	-
EPS (Basic)	0.05	0.06	0.12	0.02	0.01	-0.00
EPS (Diluted)	0.05	0.06	0.12	0.02	0.01	-0.00
EPS Growth	-38.25%	-55.00%	599.80%	137.19%	-	-
Free Cash Flow	229.74	344.44	96.39	-105.39	2.34	-114.04
Free Cash Flow Per Share	0.21	0.37	0.13	-0.15	0.00	-0.16
Gross Margin	93.90%	65.40%	44.24%	31.70%	98.36%	98.75%
Operating Margin	71.81%	50.23%	32.64%	21.25%	65.42%	61.65%
Profit Margin	34.08%	21.46%	24.35%	2.45%	3.48%	-2.25%
Free Cash Flow Margin	143.79%	142.19%	26.28%	-20.24%	1.51%	-73.47%
EBITDA	116.46	123.31	120.22	112.03	102.93	118.22
EBITDA Margin	72.89%	50.91%	32.78%	21.52%	66.61%	76.17%
D&A For EBITDA	1.73	1.63	0.5	1.4	1.84	22.54
EBIT	114.73	121.68	119.72	110.63	101.09	95.68
EBIT Margin	71.81%	50.23%	32.64%	21.25%	65.42%	61.65%
Effective Tax Rate	22.02%	22.37%	17.50%	43.16%	38.42%	36.74%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.