Peking University Resources (Holdings) Company Limited (HKG:0618)
Hong Kong · Delayed Price · Currency is HKD 0.2950
-0.0400 (-11.94%)
Jul 10, 2026, 3:58 PM HKT
HKG:0618 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 |
| 1,552 | 1,619 | 1,441 | 5,175 | 9,440 | |
Revenue Growth (YoY) | -4.14% | 12.32% | -72.15% | -45.18% | 3.90% |
Cost of Revenue | 1,463 | 1,679 | 1,312 | 4,399 | 8,523 |
Gross Profit | 88.66 | -60.47 | 129.12 | 776.06 | 916.73 |
Selling, General & Admin | 259.5 | 355.44 | 234.68 | 314.35 | 595.1 |
Other Operating Expenses | 13.64 | 1,740 | 353.8 | 463.92 | 338.92 |
Operating Expenses | 273.14 | 2,096 | 588.48 | 778.26 | 934.02 |
Operating Income | -184.48 | -2,156 | -459.37 | -2.21 | -17.29 |
Interest Expense | -78.51 | -126.75 | -112.43 | -266.48 | -987.39 |
Interest & Investment Income | 2.78 | 5.23 | 6.34 | 5.46 | 36.01 |
Earnings From Equity Investments | -4.2 | -0.54 | - | - | -0.56 |
Other Non Operating Income (Expenses) | 9.92 | 187.1 | -767.39 | 1,142 | 1,440 |
EBT Excluding Unusual Items | -254.49 | -2,091 | -1,333 | 878.54 | 471.1 |
Impairment of Goodwill | -38.6 | - | - | - | - |
Gain (Loss) on Sale of Investments | -60.9 | -5.5 | -2 | -17.62 | -5.38 |
Gain (Loss) on Sale of Assets | 2,366 | -496.65 | 1,007 | 379.88 | 61.14 |
Asset Writedown | -207.59 | 10.71 | 73.67 | 456.41 | -262.77 |
Legal Settlements | -152.58 | 168.21 | -453.49 | - | - |
Other Unusual Items | -7.69 | -42.09 | -35.36 | -100.67 | -70.79 |
Pretax Income | 1,644 | -2,457 | -742.77 | 1,597 | 193.3 |
Income Tax Expense | -1.17 | 63.08 | 7.48 | 577.68 | 540.25 |
Earnings From Continuing Operations | 1,645 | -2,520 | -750.24 | 1,019 | -346.95 |
Minority Interest in Earnings | 138.47 | 179.71 | -35.39 | -52.17 | 1,555 |
Net Income | 1,783 | -2,340 | -785.63 | 966.69 | 1,208 |
Net Income to Common | 1,783 | -2,340 | -785.63 | 966.69 | 1,208 |
Net Income Growth | - | - | - | -19.95% | - |
Shares Outstanding (Basic) | 2,737 | 2,721 | 2,386 | 1,762 | 1,604 |
Shares Outstanding (Diluted) | 2,737 | 2,721 | 2,386 | 1,763 | 1,604 |
Shares Change (YoY) | 0.60% | 14.05% | 35.34% | 9.90% | - |
EPS (Basic) | 0.65 | -0.86 | -0.33 | 0.55 | 0.75 |
EPS (Diluted) | 0.65 | -0.86 | -0.33 | 0.55 | 0.75 |
EPS Growth | - | - | - | -27.16% | - |
Free Cash Flow | - | -48.21 | -138.1 | -115.49 | -535.8 |
Free Cash Flow Per Share | - | -0.02 | -0.06 | -0.07 | -0.33 |
Gross Margin | 5.71% | -3.74% | 8.96% | 15.00% | 9.71% |
Operating Margin | -11.89% | -133.22% | -31.88% | -0.04% | -0.18% |
Profit Margin | 114.95% | -144.57% | -54.52% | 18.68% | 12.79% |
Free Cash Flow Margin | - | -2.98% | -9.58% | -2.23% | -5.68% |
EBITDA | -176.59 | -2,148 | -454.04 | 2.48 | -9.84 |
EBITDA Margin | -11.38% | -132.74% | -31.51% | 0.05% | -0.10% |
D&A For EBITDA | 7.89 | 7.89 | 5.33 | 4.68 | 7.45 |
EBIT | -184.48 | -2,156 | -459.37 | -2.21 | -17.29 |
EBIT Margin | -11.89% | -133.22% | -31.88% | -0.04% | -0.18% |
Effective Tax Rate | - | - | - | 36.18% | 279.49% |