Oriental Watch Holdings Limited (HKG:0398)

Oriental Watch Holdings 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	3,268	3,450	3,639	3,705	3,640	3,504
Revenue Growth (YoY)	-9.00%	-5.19%	-1.78%	1.78%	3.87%	48.94%
Cost of Revenue	2,255	2,364	2,488	2,516	2,459	2,542
Gross Profit	1,013	1,086	1,151	1,189	1,180	962.12
Selling, General & Admin	768.84	798.02	796.71	780	748.42	643.44
Other Operating Expenses	-	-	-	1.83	-	-
Operating Expenses	765.76	794.94	800.27	781.84	746.39	645.16
Operating Income	247.19	290.8	350.46	406.87	433.89	316.96
Interest Expense	-11.35	-11.77	-13.66	-14.61	-12.03	-10.2
Interest & Investment Income	20.85	27.01	31.42	14.95	18.73	11.96
Earnings From Equity Investments	21.44	21.78	14.31	12.89	15.21	9.16
Currency Exchange Gain (Loss)	-0.6	-0.83	0.28	1	4.56	6.12
Other Non Operating Income (Expenses)	55.55	32.08	20.42	14.55	55.84	8.25
EBT Excluding Unusual Items	333.08	359.08	403.22	435.65	516.2	342.24
Gain (Loss) on Sale of Investments	6.58	0.9	-9.59	-1.71	1.23	3.02
Gain (Loss) on Sale of Assets	-1.27	-0.84	-0.89	1.62	-4.05	-0.66
Asset Writedown	-25.08	-25.48	0.26	0.07	-	-
Other Unusual Items	2.9	2.9	3.48	4.44	0.05	11.14
Pretax Income	316.22	336.56	396.47	440.06	513.44	355.74
Income Tax Expense	134.34	136.06	145.32	144.53	150.46	123.11
Earnings From Continuing Operations	181.88	200.49	251.15	295.52	362.98	232.62
Minority Interest in Earnings	-	0.01	-0.66	-0.09	-0.4	0.63
Net Income	181.88	200.5	250.49	295.43	362.57	233.26
Net Income to Common	181.88	200.5	250.49	295.43	362.57	233.26
Net Income Growth	-21.55%	-19.96%	-15.21%	-18.52%	55.44%	132.56%
Shares Outstanding (Basic)	487	487	487	487	487	540
Shares Outstanding (Diluted)	487	487	487	487	487	540
Shares Change (YoY)	-	-	-	-	-9.81%	-5.26%
EPS (Basic)	0.37	0.41	0.51	0.61	0.74	0.43
EPS (Diluted)	0.37	0.41	0.51	0.61	0.74	0.43
EPS Growth	-21.55%	-19.96%	-15.21%	-18.52%	72.34%	145.47%
Free Cash Flow	198.54	263.44	292.72	375.01	659.84	613.52
Free Cash Flow Per Share	0.41	0.54	0.60	0.77	1.35	1.14
Dividend Per Share	0.095	0.103	0.128	0.153	0.186	0.148
Dividend Growth	-20.17%	-19.53%	-16.34%	-17.74%	25.68%	37.04%
Gross Margin	31.00%	31.47%	31.62%	32.09%	32.43%	27.46%
Operating Margin	7.56%	8.43%	9.63%	10.98%	11.92%	9.05%
Profit Margin	5.57%	5.81%	6.88%	7.98%	9.96%	6.66%
Free Cash Flow Margin	6.08%	7.64%	8.04%	10.12%	18.13%	17.51%
EBITDA	296.26	344.92	400.95	450.49	472.14	346.73
EBITDA Margin	9.07%	10.00%	11.02%	12.16%	12.97%	9.89%
D&A For EBITDA	49.07	54.12	50.49	43.61	38.25	29.77
EBIT	247.19	290.8	350.46	406.87	433.89	316.96
EBIT Margin	7.56%	8.43%	9.63%	10.98%	11.92%	9.05%
Effective Tax Rate	42.48%	40.43%	36.65%	32.84%	29.30%	34.61%

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