HKR International Limited (HKG:0480)
1.060
+0.030 (2.91%)
Jul 10, 2026, 3:41 PM HKT
HKR International Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 2,947 | 1,753 | 3,941 | 1,694 | 4,168 | |
Revenue Growth (YoY) | 68.10% | -55.51% | 132.67% | -59.36% | 9.41% |
Cost of Revenue | 2,284 | 791.5 | 2,550 | 906 | 2,676 |
Gross Profit | 663.2 | 961.9 | 1,390 | 787.7 | 1,492 |
Selling, General & Admin | 737 | 645.7 | 714.5 | 656.1 | 667.3 |
Operating Expenses | 732.5 | 629.6 | 714.5 | 656.1 | 667.3 |
Operating Income | -69.3 | 332.3 | 675.9 | 131.6 | 824.7 |
Interest Expense | -303.6 | -408.2 | -409.4 | -230 | -123.3 |
Interest & Investment Income | - | 69.9 | 76.5 | 52.9 | 48.7 |
Earnings From Equity Investments | 231.8 | 153.5 | 191.9 | 284.1 | 343.2 |
Currency Exchange Gain (Loss) | -11.3 | 18.4 | -78.3 | -18 | -39.2 |
Other Non Operating Income (Expenses) | 120.5 | 0.2 | 30.8 | 24 | 100 |
EBT Excluding Unusual Items | -31.9 | 166.1 | 487.4 | 244.6 | 1,154 |
Gain (Loss) on Sale of Investments | -8.3 | -6.9 | -29.6 | 301.9 | -7.5 |
Gain (Loss) on Sale of Assets | 484.6 | -3.8 | -2.1 | -0.7 | 379.8 |
Asset Writedown | -215.7 | -851.9 | -665.6 | -79.8 | 56 |
Other Unusual Items | - | 19.1 | 36.7 | 88.9 | 94.2 |
Pretax Income | 228.7 | -677.4 | -173.2 | 554.9 | 1,677 |
Income Tax Expense | 85.7 | 93.2 | 373.9 | 76.7 | 483.9 |
Earnings From Continuing Operations | 143 | -770.6 | -547.1 | 478.2 | 1,193 |
Earnings From Discontinued Operations | - | - | - | - | 27.5 |
Net Income to Company | 143 | -770.6 | -547.1 | 478.2 | 1,220 |
Minority Interest in Earnings | -405.3 | -15.4 | 79.1 | -22.6 | -122.9 |
Net Income | -262.3 | -786 | -468 | 455.6 | 1,097 |
Net Income to Common | -262.3 | -786 | -468 | 455.6 | 1,097 |
Net Income Growth | - | - | - | -58.48% | 22.29% |
Shares Outstanding (Basic) | 1,485 | 1,485 | 1,485 | 1,485 | 1,485 |
Shares Outstanding (Diluted) | 1,485 | 1,485 | 1,485 | 1,485 | 1,485 |
EPS (Basic) | -0.18 | -0.53 | -0.32 | 0.31 | 0.74 |
EPS (Diluted) | -0.18 | -0.53 | -0.32 | 0.31 | 0.74 |
EPS Growth | - | - | - | -58.48% | 22.38% |
Free Cash Flow | - | -397.3 | -2,900 | 2,751 | -5,438 |
Free Cash Flow Per Share | - | -0.27 | -1.95 | 1.85 | -3.66 |
Dividend Per Share | - | - | - | 0.010 | 0.080 |
Dividend Growth | - | - | - | -87.50% | -11.11% |
Gross Margin | 22.50% | 54.86% | 35.28% | 46.51% | 35.80% |
Operating Margin | -2.35% | 18.95% | 17.15% | 7.77% | 19.79% |
Profit Margin | -8.90% | -44.83% | -11.88% | 26.90% | 26.33% |
Free Cash Flow Margin | - | -22.66% | -73.58% | 162.43% | -130.48% |
EBITDA | 113.3 | 514.9 | 859.6 | 319.2 | 1,028 |
EBITDA Margin | 3.84% | 29.37% | 21.81% | 18.85% | 24.66% |
D&A For EBITDA | 182.6 | 182.6 | 183.7 | 187.6 | 203.1 |
EBIT | -69.3 | 332.3 | 675.9 | 131.6 | 824.7 |
EBIT Margin | -2.35% | 18.95% | 17.15% | 7.77% | 19.79% |
Effective Tax Rate | 37.47% | - | - | 13.82% | 28.86% |