Zhong Jia Guo Xin Holdings Company Limited (HKG:0899)
0.0710
-0.0060 (-7.79%)
Jun 5, 2025, 3:45 PM HKT
HKG:0899 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
Operating Revenue | 16.16 | 14.16 | 22.22 | 21.2 | 32.92 | 201.51 | Upgrade
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Revenue | 16.16 | 14.16 | 22.22 | 21.2 | 32.92 | 201.51 | Upgrade
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Revenue Growth (YoY) | 2.08% | -36.27% | 4.81% | -35.60% | -83.66% | 515.11% | Upgrade
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Cost of Revenue | 9.53 | 3.22 | 3.5 | 246.68 | 16.47 | 317.75 | Upgrade
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Gross Profit | 6.63 | 10.94 | 18.72 | -225.48 | 16.45 | -116.24 | Upgrade
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Selling, General & Admin | 39.66 | 40.68 | 31.95 | 28.94 | 28.92 | 44.92 | Upgrade
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Other Operating Expenses | - | - | - | -20.19 | - | -9.3 | Upgrade
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Operating Expenses | 39.31 | 40.33 | 31.95 | 8.75 | 28.92 | 35.62 | Upgrade
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Operating Income | -32.67 | -29.39 | -13.22 | -234.23 | -12.47 | -151.87 | Upgrade
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Interest Expense | -1.09 | -0.77 | -1.07 | -1.05 | -1.26 | -0.36 | Upgrade
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Interest & Investment Income | 3.82 | 9.89 | 23.84 | 71.23 | 59.36 | 14.73 | Upgrade
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Earnings From Equity Investments | -11.58 | -11.43 | -13.71 | -14.37 | -10.2 | -9.57 | Upgrade
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Currency Exchange Gain (Loss) | 1.11 | -4.27 | -42.64 | 27.97 | 48.06 | -52.67 | Upgrade
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Other Non Operating Income (Expenses) | 5.28 | 5.38 | 2.41 | -1.86 | 4.37 | -100.42 | Upgrade
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EBT Excluding Unusual Items | -35.14 | -30.58 | -44.39 | -152.3 | 87.86 | -300.15 | Upgrade
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Gain (Loss) on Sale of Investments | -0.78 | -0.78 | -31.55 | -29.4 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.27 | 0.27 | -1.43 | -10.6 | 0.86 | -25.35 | Upgrade
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Asset Writedown | -99.84 | -99.65 | -134.52 | -77.58 | 2.28 | -46.93 | Upgrade
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Other Unusual Items | 94.79 | 94.79 | -9.34 | -35.51 | 1.86 | 12.61 | Upgrade
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Pretax Income | -40.7 | -35.94 | -221.22 | -305.39 | 92.85 | -359.82 | Upgrade
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Income Tax Expense | -16.08 | -16.19 | -18.65 | -19.03 | 2.16 | -4.9 | Upgrade
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Earnings From Continuing Operations | -24.62 | -19.76 | -202.58 | -286.36 | 90.69 | -354.92 | Upgrade
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Earnings From Discontinued Operations | -0.01 | -0.01 | -63.48 | -89.78 | - | - | Upgrade
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Net Income to Company | -24.63 | -19.77 | -266.06 | -376.13 | 90.69 | -354.92 | Upgrade
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Minority Interest in Earnings | 13.45 | 11.42 | 19.89 | 14.49 | 0.57 | 16.14 | Upgrade
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Net Income | -11.17 | -8.35 | -246.17 | -361.64 | 91.26 | -338.78 | Upgrade
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Net Income to Common | -11.17 | -8.35 | -246.17 | -361.64 | 91.26 | -338.78 | Upgrade
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Shares Outstanding (Basic) | 1,064 | 938 | 829 | 761 | 761 | 761 | Upgrade
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Shares Outstanding (Diluted) | 1,064 | 938 | 829 | 761 | 761 | 761 | Upgrade
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Shares Change (YoY) | 23.04% | 13.23% | 8.88% | - | - | 6.05% | Upgrade
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EPS (Basic) | -0.01 | -0.01 | -0.30 | -0.48 | 0.12 | -0.45 | Upgrade
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EPS (Diluted) | -0.01 | -0.01 | -0.30 | -0.48 | 0.12 | -0.45 | Upgrade
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Free Cash Flow | -40.22 | -33.18 | -12.48 | -2.78 | -30.48 | -73.15 | Upgrade
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Free Cash Flow Per Share | -0.04 | -0.04 | -0.01 | -0.00 | -0.04 | -0.10 | Upgrade
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Gross Margin | 41.04% | 77.26% | 84.25% | - | 49.97% | -57.69% | Upgrade
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Operating Margin | -202.22% | -207.52% | -59.51% | -1104.84% | -37.88% | -75.36% | Upgrade
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Profit Margin | -69.16% | -58.95% | -1107.88% | -1705.86% | 277.23% | -168.12% | Upgrade
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Free Cash Flow Margin | -248.92% | -234.29% | -56.16% | -13.12% | -92.60% | -36.30% | Upgrade
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EBITDA | -25.24 | -26.42 | -10.27 | -231.28 | -9.68 | -150.35 | Upgrade
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EBITDA Margin | -156.18% | -186.56% | -46.21% | - | -29.40% | -74.61% | Upgrade
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D&A For EBITDA | 7.44 | 2.97 | 2.96 | 2.95 | 2.79 | 1.51 | Upgrade
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EBIT | -32.67 | -29.39 | -13.22 | -234.23 | -12.47 | -151.87 | Upgrade
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EBIT Margin | -202.22% | -207.52% | -59.51% | - | -37.88% | -75.36% | Upgrade
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Effective Tax Rate | - | - | - | - | 2.32% | - | Upgrade
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Updated Dec 3, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.