Peking University Resources (Holdings) Company Limited (HKG:0618)
Hong Kong · Delayed Price · Currency is HKD 0.2240
-0.0060 (-2.61%)
Jan 29, 2026, 4:08 PM HKT
HKG:0618 Income Statement
Financials in millions CNY. Fiscal year is April - March.
Millions CNY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 1,679 | 1,619 | 1,441 | 5,175 | 9,440 | 9,085 | Upgrade | |
Revenue Growth (YoY) | 17.85% | 12.32% | -72.15% | -45.18% | 3.90% | -62.35% | Upgrade |
Cost of Revenue | 1,684 | 1,679 | 1,312 | 4,399 | 8,523 | 8,550 | Upgrade |
Gross Profit | -5.85 | -60.47 | 129.12 | 776.06 | 916.73 | 535.24 | Upgrade |
Selling, General & Admin | 316.07 | 355.44 | 234.68 | 314.35 | 595.1 | 858.59 | Upgrade |
Other Operating Expenses | 933.59 | 1,740 | 353.8 | 463.92 | 338.92 | 32.96 | Upgrade |
Operating Expenses | 1,250 | 2,096 | 588.48 | 778.26 | 934.02 | 902.39 | Upgrade |
Operating Income | -1,256 | -2,156 | -459.37 | -2.21 | -17.29 | -367.16 | Upgrade |
Interest Expense | -111.3 | -126.75 | -112.43 | -266.48 | -987.39 | -1,483 | Upgrade |
Interest & Investment Income | 3.78 | 5.23 | 6.34 | 5.46 | 36.01 | 38.84 | Upgrade |
Earnings From Equity Investments | -3.55 | -0.54 | - | - | -0.56 | -3.81 | Upgrade |
Currency Exchange Gain (Loss) | 0.94 | - | - | - | - | 8.46 | Upgrade |
Other Non Operating Income (Expenses) | 182.9 | 187.1 | -767.39 | 1,142 | 1,440 | 50.88 | Upgrade |
EBT Excluding Unusual Items | -1,183 | -2,091 | -1,333 | 878.54 | 471.1 | -1,756 | Upgrade |
Gain (Loss) on Sale of Investments | -33.87 | -5.5 | -2 | -17.62 | -5.38 | - | Upgrade |
Gain (Loss) on Sale of Assets | 1,823 | -496.65 | 1,007 | 379.88 | 61.14 | -0.02 | Upgrade |
Asset Writedown | 92.45 | 10.71 | 73.67 | 456.41 | -262.77 | 478.62 | Upgrade |
Legal Settlements | 168.21 | 168.21 | -453.49 | - | - | - | Upgrade |
Other Unusual Items | -41.92 | -42.09 | -35.36 | -100.67 | -70.79 | 0.16 | Upgrade |
Pretax Income | 824.72 | -2,457 | -742.77 | 1,597 | 193.3 | -1,277 | Upgrade |
Income Tax Expense | 106.07 | 63.08 | 7.48 | 577.68 | 540.25 | 568.16 | Upgrade |
Earnings From Continuing Operations | 718.65 | -2,520 | -750.24 | 1,019 | -346.95 | -1,845 | Upgrade |
Minority Interest in Earnings | 82.37 | 179.71 | -35.39 | -52.17 | 1,555 | -180.36 | Upgrade |
Net Income | 801.02 | -2,340 | -785.63 | 966.69 | 1,208 | -2,025 | Upgrade |
Net Income to Common | 801.02 | -2,340 | -785.63 | 966.69 | 1,208 | -2,025 | Upgrade |
Net Income Growth | - | - | - | -19.95% | - | - | Upgrade |
Shares Outstanding (Basic) | 2,737 | 2,721 | 2,386 | 1,762 | 1,604 | 1,604 | Upgrade |
Shares Outstanding (Diluted) | 2,737 | 2,721 | 2,386 | 1,763 | 1,604 | 1,604 | Upgrade |
Shares Change (YoY) | 5.41% | 14.05% | 35.34% | 9.90% | - | - | Upgrade |
EPS (Basic) | 0.29 | -0.86 | -0.33 | 0.55 | 0.75 | -1.26 | Upgrade |
EPS (Diluted) | 0.29 | -0.86 | -0.33 | 0.55 | 0.75 | -1.26 | Upgrade |
EPS Growth | - | - | - | -27.16% | - | - | Upgrade |
Free Cash Flow | 208.38 | -48.21 | -138.1 | -115.49 | -535.8 | 581.75 | Upgrade |
Free Cash Flow Per Share | 0.08 | -0.02 | -0.06 | -0.07 | -0.33 | 0.36 | Upgrade |
Gross Margin | -0.35% | -3.74% | 8.96% | 15.00% | 9.71% | 5.89% | Upgrade |
Operating Margin | -74.79% | -133.22% | -31.88% | -0.04% | -0.18% | -4.04% | Upgrade |
Profit Margin | 47.72% | -144.57% | -54.52% | 18.68% | 12.79% | -22.29% | Upgrade |
Free Cash Flow Margin | 12.41% | -2.98% | -9.58% | -2.23% | -5.68% | 6.40% | Upgrade |
EBITDA | -1,245 | -2,148 | -454.04 | 2.48 | -9.84 | -355.26 | Upgrade |
EBITDA Margin | -74.15% | -132.74% | -31.51% | 0.05% | -0.10% | -3.91% | Upgrade |
D&A For EBITDA | 10.86 | 7.89 | 5.33 | 4.68 | 7.45 | 11.9 | Upgrade |
EBIT | -1,256 | -2,156 | -459.37 | -2.21 | -17.29 | -367.16 | Upgrade |
EBIT Margin | -74.79% | -133.22% | -31.88% | -0.04% | -0.18% | -4.04% | Upgrade |
Effective Tax Rate | 12.86% | - | - | 36.18% | 279.49% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.