Come Sure Group (Holdings) Limited (HKG:0794)
Hong Kong · Delayed Price · Currency is HKD 0.2000
0.00 (0.00%)
Dec 29, 2025, 10:51 AM HKT
HKG:0794 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| 733.64 | 760.44 | 764.52 | 787.08 | 1,177 | 1,202 | Upgrade | |
Revenue Growth (YoY) | -5.06% | -0.53% | -2.87% | -33.14% | -2.04% | 18.91% | Upgrade |
Cost of Revenue | 591.55 | 618.38 | 632.78 | 668.79 | 995.01 | 975.39 | Upgrade |
Gross Profit | 142.09 | 142.06 | 131.74 | 118.29 | 182.26 | 226.39 | Upgrade |
Selling, General & Admin | 122.55 | 126.52 | 136.15 | 157.41 | 210 | 205.53 | Upgrade |
Other Operating Expenses | -1.08 | 0.79 | 0.2 | 0.07 | 2.27 | 0.59 | Upgrade |
Operating Expenses | 122.33 | 127.79 | 136.35 | 157.48 | 212.27 | 206.12 | Upgrade |
Operating Income | 19.76 | 14.27 | -4.61 | -39.19 | -30.01 | 20.27 | Upgrade |
Interest Expense | -20.04 | -21.43 | -27.71 | -28.03 | -28.47 | -19.36 | Upgrade |
Interest & Investment Income | 0.58 | 0.79 | 0.31 | 0.6 | 0.9 | 2.93 | Upgrade |
Earnings From Equity Investments | -2.06 | -1.5 | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | -1.32 | 2.15 | -0.5 | 6.89 | - | - | Upgrade |
Other Non Operating Income (Expenses) | 7.84 | 13.07 | 2.91 | 3.52 | 7.99 | 8.33 | Upgrade |
EBT Excluding Unusual Items | 4.77 | 7.36 | -29.6 | -56.2 | -49.59 | 12.17 | Upgrade |
Merger & Restructuring Charges | -3.66 | -6.42 | -4.32 | - | -64.51 | - | Upgrade |
Gain (Loss) on Sale of Investments | 0.35 | 0.49 | -0.22 | -0.11 | -0.35 | 0.96 | Upgrade |
Gain (Loss) on Sale of Assets | -0.11 | -4.12 | -5.04 | -0.04 | 24.59 | - | Upgrade |
Asset Writedown | -6.18 | -6.91 | 24.53 | -9.25 | 0.23 | 2.06 | Upgrade |
Other Unusual Items | -0.03 | 3.87 | - | - | 52.8 | 13.36 | Upgrade |
Pretax Income | -4.85 | -5.73 | -14.65 | -65.6 | -36.84 | 28.53 | Upgrade |
Income Tax Expense | -9.5 | -8.33 | 1.17 | 1.64 | 3.05 | -0.12 | Upgrade |
Earnings From Continuing Operations | 4.64 | 2.6 | -15.82 | -67.24 | -39.88 | 28.66 | Upgrade |
Minority Interest in Earnings | -0.33 | -0.35 | -0.02 | - | 0.9 | -1.33 | Upgrade |
Net Income | 4.32 | 2.25 | -15.84 | -67.24 | -38.99 | 27.33 | Upgrade |
Net Income to Common | 4.32 | 2.25 | -15.84 | -67.24 | -38.99 | 27.33 | Upgrade |
Net Income Growth | - | - | - | - | - | 128.12% | Upgrade |
Shares Outstanding (Basic) | 331 | 331 | 331 | 339 | 344 | 345 | Upgrade |
Shares Outstanding (Diluted) | 331 | 331 | 331 | 339 | 344 | 345 | Upgrade |
Shares Change (YoY) | - | - | -2.29% | -1.46% | -0.42% | -1.70% | Upgrade |
EPS (Basic) | 0.01 | 0.01 | -0.05 | -0.20 | -0.11 | 0.08 | Upgrade |
EPS (Diluted) | 0.01 | 0.01 | -0.05 | -0.20 | -0.11 | 0.08 | Upgrade |
EPS Growth | - | - | - | - | - | 132.06% | Upgrade |
Free Cash Flow | 4.82 | -4.53 | 135.52 | 56.09 | -50.86 | -48.43 | Upgrade |
Free Cash Flow Per Share | 0.01 | -0.01 | 0.41 | 0.17 | -0.15 | -0.14 | Upgrade |
Gross Margin | 19.37% | 18.68% | 17.23% | 15.03% | 15.48% | 18.84% | Upgrade |
Operating Margin | 2.69% | 1.88% | -0.60% | -4.98% | -2.55% | 1.69% | Upgrade |
Profit Margin | 0.59% | 0.30% | -2.07% | -8.54% | -3.31% | 2.27% | Upgrade |
Free Cash Flow Margin | 0.66% | -0.60% | 17.73% | 7.13% | -4.32% | -4.03% | Upgrade |
EBITDA | 34.19 | 29.55 | 15.08 | -18.11 | -0.16 | 44.67 | Upgrade |
EBITDA Margin | 4.66% | 3.89% | 1.97% | -2.30% | -0.01% | 3.72% | Upgrade |
D&A For EBITDA | 14.43 | 15.28 | 19.69 | 21.09 | 29.85 | 24.41 | Upgrade |
EBIT | 19.76 | 14.27 | -4.61 | -39.19 | -30.01 | 20.27 | Upgrade |
EBIT Margin | 2.69% | 1.88% | -0.60% | -4.98% | -2.55% | 1.69% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.