Come Sure Group (Holdings) Limited (HKG:0794)
Hong Kong · Delayed Price · Currency is HKD 0.1840
0.00 (0.00%)
Jan 28, 2026, 1:16 PM HKT
HKG:0794 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 |
| 742.2 | 760.44 | 764.52 | 787.08 | 1,177 | |
Revenue Growth (YoY) | -2.40% | -0.53% | -2.87% | -33.14% | -2.04% |
Cost of Revenue | 602.96 | 618.38 | 632.78 | 668.79 | 995.01 |
Gross Profit | 139.25 | 142.06 | 131.74 | 118.29 | 182.26 |
Selling, General & Admin | 129.1 | 126.52 | 136.15 | 157.41 | 210 |
Other Operating Expenses | 0.22 | 0.79 | 0.2 | 0.07 | 2.27 |
Operating Expenses | 130.5 | 127.79 | 136.35 | 157.48 | 212.27 |
Operating Income | 8.75 | 14.27 | -4.61 | -39.19 | -30.01 |
Interest Expense | -16.59 | -21.43 | -27.71 | -28.03 | -28.47 |
Interest & Investment Income | 0.26 | 0.79 | 0.31 | 0.6 | 0.9 |
Earnings From Equity Investments | 3.21 | -1.5 | - | - | - |
Currency Exchange Gain (Loss) | -1.76 | 2.15 | -0.5 | 6.89 | - |
Other Non Operating Income (Expenses) | 5.33 | 13.07 | 2.91 | 3.52 | 7.99 |
EBT Excluding Unusual Items | -0.81 | 7.36 | -29.6 | -56.2 | -49.59 |
Merger & Restructuring Charges | -1.24 | -6.42 | -4.32 | - | -64.51 |
Gain (Loss) on Sale of Investments | 0.3 | 0.49 | -0.22 | -0.11 | -0.35 |
Gain (Loss) on Sale of Assets | -0.13 | -4.12 | -5.04 | -0.04 | 24.59 |
Asset Writedown | -4.34 | -6.91 | 24.53 | -9.25 | 0.23 |
Other Unusual Items | - | 3.87 | - | - | 52.8 |
Pretax Income | -6.22 | -5.73 | -14.65 | -65.6 | -36.84 |
Income Tax Expense | 0.57 | -8.33 | 1.17 | 1.64 | 3.05 |
Earnings From Continuing Operations | -6.79 | 2.6 | -15.82 | -67.24 | -39.88 |
Minority Interest in Earnings | -0.02 | -0.35 | -0.02 | - | 0.9 |
Net Income | -6.81 | 2.25 | -15.84 | -67.24 | -38.99 |
Net Income to Common | -6.81 | 2.25 | -15.84 | -67.24 | -38.99 |
Shares Outstanding (Basic) | 331 | 331 | 331 | 339 | 344 |
Shares Outstanding (Diluted) | 331 | 331 | 331 | 339 | 344 |
Shares Change (YoY) | - | - | -2.29% | -1.46% | -0.42% |
EPS (Basic) | -0.02 | 0.01 | -0.05 | -0.20 | -0.11 |
EPS (Diluted) | -0.02 | 0.01 | -0.05 | -0.20 | -0.11 |
Free Cash Flow | - | -4.53 | 135.52 | 56.09 | -50.86 |
Free Cash Flow Per Share | - | -0.01 | 0.41 | 0.17 | -0.15 |
Gross Margin | 18.76% | 18.68% | 17.23% | 15.03% | 15.48% |
Operating Margin | 1.18% | 1.88% | -0.60% | -4.98% | -2.55% |
Profit Margin | -0.92% | 0.30% | -2.07% | -8.54% | -3.31% |
Free Cash Flow Margin | - | -0.60% | 17.73% | 7.13% | -4.32% |
EBITDA | 24.03 | 29.55 | 15.08 | -18.11 | -0.16 |
EBITDA Margin | 3.24% | 3.89% | 1.97% | -2.30% | -0.01% |
D&A For EBITDA | 15.28 | 15.28 | 19.69 | 21.09 | 29.85 |
EBIT | 8.75 | 14.27 | -4.61 | -39.19 | -30.01 |
EBIT Margin | 1.18% | 1.88% | -0.60% | -4.98% | -2.55% |