Elegance Optical International Holdings Limited (HKG:0907)
Hong Kong
· Delayed Price · Currency is HKD 0.2040
-0.0060 (-2.86%)
May 16, 2025, 4:08 PM HKT
HKG:0907 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 |
|---|---|---|---|---|---|---|---|
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 |
| Revenue | 20.79 | 23.99 | 21.7 | 15.28 | 53.93 | 66.25 | Upgrade
|
| Revenue Growth (YoY) | -12.85% | 10.53% | 42.09% | -71.68% | -18.59% | -62.98% | Upgrade
|
| Cost of Revenue | 16.28 | 19.12 | 15.34 | 10.88 | 46.17 | 58.64 | Upgrade
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| Gross Profit | 4.51 | 4.87 | 6.37 | 4.4 | 7.76 | 7.61 | Upgrade
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| Selling, General & Admin | 25.21 | 23.85 | 15.84 | 18.32 | 44.01 | 76.03 | Upgrade
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| Other Operating Expenses | 30.2 | 30.2 | 16.18 | 15.14 | 11.16 | 11.69 | Upgrade
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| Operating Expenses | 55.41 | 54.05 | 32.02 | 86.77 | 55.17 | 87.72 | Upgrade
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| Operating Income | -50.9 | -49.18 | -25.65 | -82.37 | -47.41 | -80.11 | Upgrade
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| Interest Expense | -1.63 | -0.6 | -0.45 | -1.12 | -3.06 | -5.11 | Upgrade
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| Interest & Investment Income | 0.03 | 0.02 | - | 0 | 0.01 | 2.21 | Upgrade
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| Earnings From Equity Investments | -6.73 | -6.73 | -0.76 | -6.64 | 13.78 | 10.82 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 0.09 | 3.01 | - | Upgrade
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| Other Non Operating Income (Expenses) | 1.27 | 1.99 | 2.1 | 3.71 | 5.72 | 4.21 | Upgrade
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| EBT Excluding Unusual Items | -57.96 | -54.5 | -24.76 | -86.33 | -27.95 | -67.99 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -2.67 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -6.24 | -5.41 | -11.42 | -88.93 | -9.94 | -29.79 | Upgrade
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| Gain (Loss) on Sale of Assets | 10.14 | 10.14 | 0.04 | - | 18.92 | 0.18 | Upgrade
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| Asset Writedown | -9.59 | -9.59 | -0.68 | -1.07 | 3.04 | -4.79 | Upgrade
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| Pretax Income | -63.65 | -59.36 | -36.83 | -176.33 | -18.6 | -102.39 | Upgrade
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| Income Tax Expense | - | - | - | 0.04 | -0.44 | -0.71 | Upgrade
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| Earnings From Continuing Operations | -63.65 | -59.36 | -36.83 | -176.38 | -18.17 | -101.69 | Upgrade
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| Earnings From Discontinued Operations | - | - | -8.84 | -5.83 | - | - | Upgrade
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| Net Income to Company | -63.65 | -59.36 | -45.67 | -182.21 | -18.17 | -101.69 | Upgrade
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| Minority Interest in Earnings | - | - | -31.72 | 5.13 | 2.89 | 3.29 | Upgrade
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| Net Income | -63.65 | -59.36 | -77.39 | -177.08 | -15.27 | -98.4 | Upgrade
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| Net Income to Common | -63.65 | -59.36 | -77.39 | -177.08 | -15.27 | -98.4 | Upgrade
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| Shares Outstanding (Basic) | 873 | 873 | 873 | 873 | 710 | 442 | Upgrade
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| Shares Outstanding (Diluted) | 873 | 873 | 873 | 873 | 710 | 442 | Upgrade
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| Shares Change (YoY) | - | - | - | 22.88% | 60.57% | 10.63% | Upgrade
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| EPS (Basic) | -0.07 | -0.07 | -0.09 | -0.20 | -0.02 | -0.22 | Upgrade
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| EPS (Diluted) | -0.07 | -0.07 | -0.09 | -0.20 | -0.02 | -0.22 | Upgrade
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| Free Cash Flow | -20.79 | -8.68 | 0.54 | -28.45 | -58.94 | -37.14 | Upgrade
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| Free Cash Flow Per Share | -0.02 | -0.01 | 0.00 | -0.03 | -0.08 | -0.08 | Upgrade
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| Gross Margin | 21.70% | 20.32% | 29.34% | 28.80% | 14.38% | 11.49% | Upgrade
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| Operating Margin | -244.84% | -204.99% | -118.19% | -539.22% | -87.92% | -120.93% | Upgrade
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| Profit Margin | -306.18% | -247.44% | -356.57% | -1159.25% | -28.32% | -148.54% | Upgrade
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| Free Cash Flow Margin | -100.00% | -36.18% | 2.51% | -186.27% | -109.29% | -56.06% | Upgrade
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| EBITDA | -45.94 | -44.25 | -24.39 | -79.54 | -42.89 | -74.03 | Upgrade
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| EBITDA Margin | -221.00% | -184.44% | -112.39% | - | -79.53% | -111.75% | Upgrade
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| D&A For EBITDA | 4.96 | 4.93 | 1.26 | 2.83 | 4.53 | 6.08 | Upgrade
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| EBIT | -50.9 | -49.18 | -25.65 | -82.37 | -47.41 | -80.11 | Upgrade
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| EBIT Margin | -244.84% | -204.99% | -118.19% | - | -87.92% | -120.93% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.