Lisi Group (Holdings) Limited (HKG:0526)
Hong Kong · Delayed Price · Currency is HKD 0.1260
0.00 (0.00%)
Jul 14, 2026, 2:30 PM HKT
Lisi Group (Holdings) Income Statement
Financials in millions CNY. Fiscal year is April - March.
Millions CNY. 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 |
| 2,178 | 2,685 | 2,687 | 2,422 | 2,134 | |
Revenue Growth (YoY) | -18.87% | -0.09% | 10.94% | 13.53% | 15.33% |
Cost of Revenue | 1,728 | 2,081 | 1,992 | 1,794 | 1,584 |
Gross Profit | 450.55 | 603.38 | 695.22 | 628.18 | 550.01 |
Selling, General & Admin | 193.33 | 237.65 | 228.06 | 237.73 | 227.72 |
Operating Expenses | 193.33 | 237.65 | 228.06 | 237.73 | 227.72 |
Operating Income | 257.22 | 365.73 | 467.17 | 390.45 | 322.3 |
Interest Expense | -25.06 | -29.7 | -37.05 | -46.48 | -50.19 |
Interest & Investment Income | 16.52 | 13.96 | 8.32 | 7.14 | 6.3 |
Currency Exchange Gain (Loss) | - | - | - | -0.01 | - |
Other Non Operating Income (Expenses) | -81.79 | -97.07 | -48.94 | -4.18 | 11.84 |
EBT Excluding Unusual Items | 166.89 | 252.92 | 389.5 | 346.91 | 290.25 |
Gain (Loss) on Sale of Assets | -2.15 | -5.83 | 126.29 | -0.32 | 17.31 |
Asset Writedown | -12.5 | -221.24 | -108.28 | -19.04 | -11.83 |
Pretax Income | 152.24 | 25.85 | 407.51 | 327.56 | 295.73 |
Income Tax Expense | 29.56 | -9.84 | 82.46 | 57.79 | 58.51 |
Earnings From Continuing Operations | 122.69 | 35.69 | 325.05 | 269.76 | 237.22 |
Earnings From Discontinued Operations | - | - | - | 2,068 | -622.41 |
Net Income to Company | 122.69 | 35.69 | 325.05 | 2,337 | -385.19 |
Net Income | 122.69 | 35.69 | 325.05 | 2,337 | -385.19 |
Net Income to Common | 122.69 | 35.69 | 325.05 | 2,337 | -385.19 |
Net Income Growth | 243.75% | -89.02% | -86.09% | - | - |
Shares Outstanding (Basic) | 8,844 | 8,390 | 8,044 | 8,044 | 8,044 |
Shares Outstanding (Diluted) | 8,844 | 8,390 | 8,044 | 8,044 | 8,044 |
Shares Change (YoY) | 5.41% | 4.30% | - | - | - |
EPS (Basic) | 0.01 | 0.00 | 0.04 | 0.29 | -0.05 |
EPS (Diluted) | 0.01 | 0.00 | 0.04 | 0.29 | -0.05 |
EPS Growth | 226.17% | -89.48% | -86.09% | - | - |
Free Cash Flow | - | 194.48 | -5.49 | 173.42 | -89.69 |
Free Cash Flow Per Share | - | 0.02 | -0.00 | 0.02 | -0.01 |
Gross Margin | 20.69% | 22.47% | 25.87% | 25.93% | 25.78% |
Operating Margin | 11.81% | 13.62% | 17.38% | 16.12% | 15.11% |
Profit Margin | 5.63% | 1.33% | 12.10% | 96.49% | -18.05% |
Free Cash Flow Margin | - | 7.24% | -0.20% | 7.16% | -4.20% |
EBITDA | 349.15 | 457.66 | 548.61 | 460.68 | 386.36 |
EBITDA Margin | 16.03% | 17.05% | 20.41% | 19.02% | 18.11% |
D&A For EBITDA | 91.93 | 91.93 | 81.45 | 70.23 | 64.06 |
EBIT | 257.22 | 365.73 | 467.17 | 390.45 | 322.3 |
EBIT Margin | 11.81% | 13.62% | 17.38% | 16.12% | 15.11% |
Effective Tax Rate | 19.41% | - | 20.23% | 17.64% | 19.78% |