Allan International Holdings Limited (HKG:0684)
Hong Kong · Delayed Price · Currency is HKD 0.6100
+0.0200 (3.39%)
Feb 12, 2026, 3:49 PM HKT
HKG:0684 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
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 | Mar '21 Mar 31, 2021 |
| 506.72 | 465.17 | 484.76 | 413.33 | 783.19 | 909.47 | |
Revenue Growth (YoY) | 4.60% | -4.04% | 17.28% | -47.23% | -13.88% | -7.46% |
Cost of Revenue | 478.89 | 453.54 | 445.23 | 396.61 | 731.68 | 756.4 |
Gross Profit | 27.82 | 11.64 | 39.53 | 16.73 | 51.51 | 153.06 |
Selling, General & Admin | 96.22 | 94.27 | 87.22 | 97.83 | 120.25 | 115.14 |
Operating Expenses | 97.03 | 94.41 | 87.37 | 97.74 | 119.49 | 115.34 |
Operating Income | -69.21 | -82.77 | -47.84 | -81.01 | -67.98 | 37.72 |
Interest Expense | -0.26 | -0.43 | -0.7 | -0.49 | -0.21 | -0.37 |
Interest & Investment Income | 9.06 | 13.02 | 17.62 | 7.6 | 4.22 | 4.2 |
Currency Exchange Gain (Loss) | -2.06 | -2.06 | -1.11 | 6.2 | -4.05 | -8.24 |
Other Non Operating Income (Expenses) | 26.34 | 23.09 | 28.65 | 35.6 | 31.78 | 14.86 |
EBT Excluding Unusual Items | -36.12 | -49.16 | -3.37 | -32.11 | -36.25 | 48.18 |
Gain (Loss) on Sale of Investments | 0.12 | 0.12 | 0.21 | -0.49 | -0.2 | 4.3 |
Gain (Loss) on Sale of Assets | 0.13 | 0.13 | 0.18 | - | - | 0.03 |
Asset Writedown | -46.8 | -45.27 | -69.14 | -29.66 | 15.1 | -2.96 |
Other Unusual Items | - | - | - | 1.56 | - | 4.99 |
Pretax Income | -82.68 | -94.18 | -72.12 | -60.71 | -21.34 | 54.54 |
Income Tax Expense | 2.46 | 1.96 | -2.99 | 1.35 | 5.65 | 8.14 |
Net Income | -85.14 | -96.14 | -69.13 | -62.05 | -27 | 46.4 |
Net Income to Common | -85.14 | -96.14 | -69.13 | -62.05 | -27 | 46.4 |
Shares Outstanding (Basic) | 333 | 333 | 333 | 333 | 334 | 335 |
Shares Outstanding (Diluted) | 333 | 333 | 333 | 333 | 334 | 335 |
Shares Change (YoY) | - | - | - | -0.39% | -0.32% | - |
EPS (Basic) | -0.26 | -0.29 | -0.21 | -0.19 | -0.08 | 0.14 |
EPS (Diluted) | -0.26 | -0.29 | -0.21 | -0.19 | -0.08 | 0.14 |
Free Cash Flow | -96.45 | -64.3 | -38.41 | 52.23 | -43.9 | -24.59 |
Free Cash Flow Per Share | -0.29 | -0.19 | -0.12 | 0.16 | -0.13 | -0.07 |
Dividend Per Share | - | 0.020 | 0.040 | - | 0.040 | 0.100 |
Dividend Growth | - | -50.00% | - | - | -60.00% | 11.11% |
Gross Margin | 5.49% | 2.50% | 8.15% | 4.05% | 6.58% | 16.83% |
Operating Margin | -13.66% | -17.79% | -9.87% | -19.60% | -8.68% | 4.15% |
Profit Margin | -16.80% | -20.67% | -14.26% | -15.01% | -3.45% | 5.10% |
Free Cash Flow Margin | -19.03% | -13.82% | -7.92% | 12.63% | -5.61% | -2.70% |
EBITDA | -67.47 | -81.05 | -45.77 | -73.03 | -54.73 | 51.53 |
EBITDA Margin | -13.31% | -17.42% | -9.44% | -17.67% | -6.99% | 5.67% |
D&A For EBITDA | 1.74 | 1.72 | 2.08 | 7.98 | 13.25 | 13.81 |
EBIT | -69.21 | -82.77 | -47.84 | -81.01 | -67.98 | 37.72 |
EBIT Margin | -13.66% | -17.79% | -9.87% | -19.60% | -8.68% | 4.15% |
Effective Tax Rate | - | - | - | - | - | 14.92% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.