YGM Trading Limited (HKG:0375)
Hong Kong
· Delayed Price · Currency is HKD 0.8400
+0.0400 (5.00%)
May 2, 2025, 2:51 PM HKT
YGM Trading Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 220.39 | 238.44 | 214.13 | 211.49 | 216.18 | 269.82 | Upgrade
|
| Revenue Growth (YoY) | -5.58% | 11.35% | 1.25% | -2.17% | -19.88% | -25.19% | Upgrade
|
| Cost of Revenue | 75.36 | 71.47 | 70.29 | 77.02 | 80 | 130.48 | Upgrade
|
| Gross Profit | 145.03 | 166.96 | 143.84 | 134.47 | 136.18 | 139.34 | Upgrade
|
| Selling, General & Admin | 155.7 | 173.08 | 167.2 | 157.17 | 169.6 | 280.93 | Upgrade
|
| Other Operating Expenses | -10.94 | -1.76 | -1.56 | -1.9 | -4.01 | 0.63 | Upgrade
|
| Operating Expenses | 144.75 | 171.32 | 165.64 | 155.27 | 165.59 | 281.56 | Upgrade
|
| Operating Income | 0.28 | -4.36 | -21.8 | -20.8 | -29.41 | -142.22 | Upgrade
|
| Interest Expense | -3.32 | -3.72 | -2.37 | -2.38 | -3.18 | -3.84 | Upgrade
|
| Interest & Investment Income | 2.45 | 2.45 | 1.23 | 0.29 | 0.46 | 2.55 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.52 | -2.52 | -5.28 | 1.18 | 9.05 | -8.43 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | 126.5 | Upgrade
|
| EBT Excluding Unusual Items | -3.12 | -8.15 | -28.21 | -21.72 | -23.08 | -25.45 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.13 | 0.13 | 0.09 | 0.03 | 0.06 | 0.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | -0.87 | 17.25 | -0.33 | -0.85 | Upgrade
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| Asset Writedown | - | - | 9.26 | 6.41 | 3.18 | -40.93 | Upgrade
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| Other Unusual Items | 1.98 | 1.98 | 4.96 | - | 13.2 | - | Upgrade
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| Pretax Income | -0.99 | -6.03 | -14.77 | 1.97 | -6.96 | -67.13 | Upgrade
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| Income Tax Expense | -0.38 | -0.1 | -0.08 | -0.17 | 4.72 | 22.39 | Upgrade
|
| Earnings From Continuing Operations | -0.62 | -5.94 | -14.7 | 2.14 | -11.68 | -89.52 | Upgrade
|
| Minority Interest in Earnings | 0.84 | 0.81 | 0.93 | 1.14 | -0.06 | 2.4 | Upgrade
|
| Net Income | 0.22 | -5.12 | -13.77 | 3.28 | -11.74 | -87.13 | Upgrade
|
| Net Income to Common | 0.22 | -5.12 | -13.77 | 3.28 | -11.74 | -87.13 | Upgrade
|
| Net Income Growth | -91.67% | - | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 166 | 166 | 166 | 166 | 166 | 166 | Upgrade
|
| Shares Outstanding (Diluted) | 166 | 166 | 166 | 166 | 166 | 166 | Upgrade
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| EPS (Basic) | 0.00 | -0.03 | -0.08 | 0.02 | -0.07 | -0.53 | Upgrade
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| EPS (Diluted) | 0.00 | -0.03 | -0.08 | 0.02 | -0.07 | -0.53 | Upgrade
|
| EPS Growth | -91.67% | - | - | - | - | - | Upgrade
|
| Free Cash Flow | 40.74 | 39.36 | 34.12 | -10.44 | 27.1 | -26.96 | Upgrade
|
| Free Cash Flow Per Share | 0.25 | 0.24 | 0.21 | -0.06 | 0.16 | -0.16 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.150 | 0.100 | 0.100 | Upgrade
|
| Dividend Growth | - | - | -33.33% | 50.00% | - | -75.00% | Upgrade
|
| Gross Margin | 65.81% | 70.02% | 67.17% | 63.58% | 62.99% | 51.64% | Upgrade
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| Operating Margin | 0.13% | -1.83% | -10.18% | -9.84% | -13.60% | -52.71% | Upgrade
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| Profit Margin | 0.10% | -2.15% | -6.43% | 1.55% | -5.43% | -32.29% | Upgrade
|
| Free Cash Flow Margin | 18.48% | 16.51% | 15.93% | -4.93% | 12.54% | -9.99% | Upgrade
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| EBITDA | 4.28 | -0.77 | -18.32 | -17.91 | -27.13 | -132.18 | Upgrade
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| EBITDA Margin | 1.94% | -0.32% | -8.56% | -8.47% | -12.55% | -48.99% | Upgrade
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| D&A For EBITDA | 4 | 3.59 | 3.47 | 2.89 | 2.28 | 10.04 | Upgrade
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| EBIT | 0.28 | -4.36 | -21.8 | -20.8 | -29.41 | -142.22 | Upgrade
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| EBIT Margin | 0.13% | -1.83% | -10.18% | -9.84% | -13.60% | -52.71% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.