Allan International Holdings Limited (HKG:0684)
Hong Kong · Delayed Price · Currency is HKD 0.4250
-0.0050 (-1.16%)
Jul 9, 2026, 1:14 PM HKT
HKG:0684 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 |
| 572.84 | 465.17 | 484.76 | 413.33 | 783.19 | |
Revenue Growth (YoY) | 23.15% | -4.04% | 17.28% | -47.23% | -13.88% |
Cost of Revenue | 513.96 | 453.54 | 445.23 | 396.61 | 731.68 |
Gross Profit | 58.89 | 11.64 | 39.53 | 16.73 | 51.51 |
Selling, General & Admin | 96.93 | 94.27 | 87.22 | 97.83 | 120.25 |
Operating Expenses | 97.26 | 94.41 | 87.37 | 97.74 | 119.49 |
Operating Income | -38.37 | -82.77 | -47.84 | -81.01 | -67.98 |
Interest Expense | -0.13 | -0.43 | -0.7 | -0.49 | -0.21 |
Interest & Investment Income | 6.5 | 13.02 | 17.62 | 7.6 | 4.22 |
Currency Exchange Gain (Loss) | -0.6 | -2.06 | -1.11 | 6.2 | -4.05 |
Other Non Operating Income (Expenses) | 19.97 | 23.09 | 28.65 | 35.6 | 31.78 |
EBT Excluding Unusual Items | -12.62 | -49.16 | -3.37 | -32.11 | -36.25 |
Gain (Loss) on Sale of Investments | - | 0.12 | 0.21 | -0.49 | -0.2 |
Gain (Loss) on Sale of Assets | 0.05 | 0.13 | 0.18 | - | - |
Asset Writedown | -24.67 | -45.27 | -69.14 | -29.66 | 15.1 |
Other Unusual Items | - | - | - | 1.56 | - |
Pretax Income | -37.24 | -94.18 | -72.12 | -60.71 | -21.34 |
Income Tax Expense | 0.52 | 1.96 | -2.99 | 1.35 | 5.65 |
Net Income | -37.77 | -96.14 | -69.13 | -62.05 | -27 |
Net Income to Common | -37.77 | -96.14 | -69.13 | -62.05 | -27 |
Shares Outstanding (Basic) | 333 | 333 | 333 | 333 | 334 |
Shares Outstanding (Diluted) | 333 | 333 | 333 | 333 | 334 |
Shares Change (YoY) | - | - | - | -0.39% | -0.32% |
EPS (Basic) | -0.11 | -0.29 | -0.21 | -0.19 | -0.08 |
EPS (Diluted) | -0.11 | -0.29 | -0.21 | -0.19 | -0.08 |
Free Cash Flow | - | -64.3 | -38.41 | 52.23 | -43.9 |
Free Cash Flow Per Share | - | -0.19 | -0.12 | 0.16 | -0.13 |
Dividend Per Share | - | 0.020 | 0.040 | - | 0.040 |
Dividend Growth | - | -50.00% | - | - | -60.00% |
Gross Margin | 10.28% | 2.50% | 8.15% | 4.05% | 6.58% |
Operating Margin | -6.70% | -17.79% | -9.87% | -19.60% | -8.68% |
Profit Margin | -6.59% | -20.67% | -14.26% | -15.01% | -3.45% |
Free Cash Flow Margin | - | -13.82% | -7.92% | 12.63% | -5.61% |
EBITDA | -36.65 | -81.05 | -45.77 | -73.03 | -54.73 |
EBITDA Margin | -6.40% | -17.42% | -9.44% | -17.67% | -6.99% |
D&A For EBITDA | 1.72 | 1.72 | 2.08 | 7.98 | 13.25 |
EBIT | -38.37 | -82.77 | -47.84 | -81.01 | -67.98 |
EBIT Margin | -6.70% | -17.79% | -9.87% | -19.60% | -8.68% |