Huscoke Holdings 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	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	29.04	34.23	2.4	27.78	17.4	866.6
Revenue Growth (YoY)	-21.18%	1324.47%	-91.35%	59.66%	-97.99%	-26.37%
Cost of Revenue	28.28	34.19	2.4	100.51	128.62	753.87
Gross Profit	0.76	0.05	0	-72.73	-111.22	112.73
Selling, General & Admin	17.15	17.94	27.33	92.46	92.77	101.34
Other Operating Expenses	-	-	-	27.45	-	63.42
Operating Expenses	17.15	17.94	27.33	119.91	92.77	164.76
Operating Income	-16.39	-17.9	-27.32	-192.64	-203.99	-52.02
Interest Expense	-28.89	-31.14	-31.11	-125.69	-109.1	-113.94
Interest & Investment Income	-	0	0	41.18	37.61	52.7
Other Non Operating Income (Expenses)	-	-	0	198.21	250.86	141.11
EBT Excluding Unusual Items	-45.28	-49.04	-58.43	-78.94	-24.62	27.86
Gain (Loss) on Sale of Assets	-	-	0.27	1,355	-	-
Asset Writedown	-	-	-	-	-	-90.74
Other Unusual Items	18.95	19.55	22.42	33.09	-	41.37
Pretax Income	-26.34	-29.49	-35.74	1,309	-24.62	-21.51
Income Tax Expense	-	-	-	310.25	-	9.67
Earnings From Continuing Operations	-26.34	-29.49	-35.74	999.09	-24.62	-31.18
Minority Interest in Earnings	-0.05	0	0.01	1.04	0.05	-0.08
Net Income	-26.39	-29.48	-35.73	1,000	-24.57	-31.26
Net Income to Common	-26.39	-29.48	-35.73	1,000	-24.57	-31.26
Shares Outstanding (Basic)	290	290	290	287	287	287
Shares Outstanding (Diluted)	290	290	290	287	287	287
Shares Change (YoY)	0.17%	0.17%	0.98%	-	-	-
EPS (Basic)	-0.09	-0.10	-0.12	3.48	-0.09	-0.11
EPS (Diluted)	-0.09	-0.10	-0.12	3.48	-0.09	-0.11
Free Cash Flow	1.65	0.75	4.26	-1.34	-1.72	-9.18
Free Cash Flow Per Share	0.01	0.00	0.01	-0.01	-0.01	-0.03
Gross Margin	2.61%	0.13%	0.13%	-261.80%	-	13.01%
Operating Margin	-56.45%	-52.29%	-1137.08%	-693.43%	-1172.33%	-6.00%
Profit Margin	-90.90%	-86.13%	-1486.97%	3600.08%	-141.19%	-3.61%
Free Cash Flow Margin	5.67%	2.18%	177.07%	-4.81%	-9.89%	-1.06%
EBITDA	-16.38	-17.88	-27.26	-192.13	-203.47	-44.49
EBITDA Margin	-56.41%	-52.24%	-	-	-	-5.13%
D&A For EBITDA	0.01	0.02	0.06	0.51	0.51	7.53
EBIT	-16.39	-17.9	-27.32	-192.64	-203.99	-52.02
EBIT Margin	-56.45%	-52.29%	-	-	-	-6.00%
Effective Tax Rate	-	-	-	23.70%	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.