Wanjia Group Holdings Limited (HKG:0401)

Wanjia Group 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	163.7	161.69	181.09	173.7	154.82	114.09
Revenue Growth (YoY)	-4.50%	-10.71%	4.25%	12.19%	35.71%	17.64%
Cost of Revenue	114.02	111.35	126.35	116.77	100.59	72.75
Gross Profit	49.69	50.35	54.74	56.94	54.23	41.34
Selling, General & Admin	56.63	55.79	65.55	59.38	51.85	41.51
Other Operating Expenses	-0.02	-0.04	-	-	-0	-0.02
Operating Expenses	55.16	54.3	69.01	56.92	55.84	43.49
Operating Income	-5.48	-3.96	-14.27	0.02	-1.61	-2.15
Interest Expense	-1.28	-1.4	-1.71	-2.02	-1.31	-1.34
Interest & Investment Income	0.04	0.04	0.04	0.03	0.05	0.09
Other Non Operating Income (Expenses)	-0.02	-0.02	-1.13	5.04	0.81	-0.42
EBT Excluding Unusual Items	-6.74	-5.34	-17.07	3.07	-2.06	-3.81
Impairment of Goodwill	-	-	-22.31	-	-46.63	-
Gain (Loss) on Sale of Assets	-0.15	-0.15	-2.02	-0.73	-	-0.1
Other Unusual Items	-	-	0.25	0.12	-	0.49
Pretax Income	-6.89	-5.49	-41.15	2.46	-48.69	-3.43
Income Tax Expense	1.86	1.08	-0.85	0.52	2.25	1.05
Earnings From Continuing Operations	-8.74	-6.57	-40.3	1.94	-50.94	-4.48
Net Income to Company	-8.74	-6.57	-40.3	1.94	-50.94	-4.48
Minority Interest in Earnings	0.16	-0.04	0.32	-0.12	-0.06	-0.06
Net Income	-8.58	-6.62	-39.98	1.82	-51	-4.54
Net Income to Common	-8.58	-6.62	-39.98	1.82	-51	-4.54
Shares Outstanding (Basic)	560	560	560	560	560	560
Shares Outstanding (Diluted)	560	560	560	560	560	560
Shares Change (YoY)	-	-	-	-	-	166.74%
EPS (Basic)	-0.02	-0.01	-0.07	0.00	-0.09	-0.01
EPS (Diluted)	-0.02	-0.01	-0.07	0.00	-0.09	-0.01
Free Cash Flow	1.89	9.92	5.89	5.47	-4.86	-4.35
Free Cash Flow Per Share	0.00	0.02	0.01	0.01	-0.01	-0.01
Gross Margin	30.35%	31.14%	30.23%	32.78%	35.03%	36.23%
Operating Margin	-3.35%	-2.45%	-7.88%	0.01%	-1.04%	-1.88%
Profit Margin	-5.24%	-4.09%	-22.08%	1.05%	-32.94%	-3.98%
Free Cash Flow Margin	1.15%	6.13%	3.25%	3.15%	-3.14%	-3.81%
EBITDA	-0.75	1.78	-6.64	9.02	7.85	5.03
EBITDA Margin	-0.46%	1.10%	-3.67%	5.19%	5.07%	4.41%
D&A For EBITDA	4.72	5.73	7.63	9	9.45	7.18
EBIT	-5.48	-3.96	-14.27	0.02	-1.61	-2.15
EBIT Margin	-3.35%	-2.45%	-7.88%	0.01%	-1.04%	-1.88%
Effective Tax Rate	-	-	-	21.06%	-	-

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