Anxian Yuan China Holdings Limited (HKG:0922)

HKG:0922 Income Statement

Financials in millions HKD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	250.25	284.43	340.53	310.95	298.74	286.99
Revenue Growth (YoY)	-25.09%	-16.48%	9.52%	4.08%	4.09%	28.63%
Cost of Revenue	67.12	76.7	86.84	88.3	83.83	105.82
Gross Profit	183.14	207.73	253.69	222.65	214.91	181.17
Selling, General & Admin	113.99	128.08	120.17	117.5	103.75	102.18
Operating Expenses	113.99	128.08	120.17	117.5	103.75	102.18
Operating Income	69.15	79.65	133.52	105.15	111.16	78.98
Interest Expense	-0.35	-0.68	-1	-3.38	-3	-4.12
Interest & Investment Income	6.55	7.53	3.66	3.3	2.49	0.53
Other Non Operating Income (Expenses)	0.8	1.01	9.63	2.92	3.12	1.1
EBT Excluding Unusual Items	76.14	87.51	145.81	107.99	113.77	76.49
Gain (Loss) on Sale of Assets	-0.05	-0.05	0.04	0.02	0.4	0.16
Other Unusual Items	0.92	0.26	0.19	-	-	0.03
Pretax Income	77.01	87.72	146.04	108.01	114.16	76.67
Income Tax Expense	27.56	29.32	40.53	36.72	32.87	24.13
Earnings From Continuing Operations	49.45	58.4	105.51	71.29	81.29	52.54
Minority Interest in Earnings	-0.26	-0.57	-0.59	1.84	-1	1.11
Net Income	49.19	57.82	104.92	73.13	80.3	53.64
Net Income to Common	49.19	57.82	104.92	73.13	80.3	53.64
Net Income Growth	-49.55%	-44.89%	43.48%	-8.93%	49.69%	214.02%
Shares Outstanding (Basic)	2,221	2,221	2,221	2,221	1,845	784
Shares Outstanding (Diluted)	2,221	2,221	2,221	2,221	1,845	784
Shares Change (YoY)	-	-	-	20.39%	135.50%	5.80%
EPS (Basic)	0.02	0.03	0.05	0.03	0.04	0.07
EPS (Diluted)	0.02	0.03	0.05	0.03	0.04	0.07
EPS Growth	-49.55%	-44.89%	43.48%	-24.35%	-36.44%	196.81%
Free Cash Flow	62.16	85.93	182.48	63.69	102.15	74.54
Free Cash Flow Per Share	0.03	0.04	0.08	0.03	0.06	0.10
Dividend Per Share	0.018	0.021	0.020	0.018	0.018	-
Dividend Growth	-21.74%	5.00%	11.11%	-	-	-
Gross Margin	73.18%	73.03%	74.50%	71.60%	71.94%	63.13%
Operating Margin	27.63%	28.00%	39.21%	33.81%	37.21%	27.52%
Profit Margin	19.66%	20.33%	30.81%	23.52%	26.88%	18.69%
Free Cash Flow Margin	24.84%	30.21%	53.59%	20.48%	34.19%	25.97%
EBITDA	87.53	98.02	154.04	126.96	131.98	101.99
EBITDA Margin	34.98%	34.46%	45.23%	40.83%	44.18%	35.54%
D&A For EBITDA	18.38	18.37	20.51	21.81	20.83	23.01
EBIT	69.15	79.65	133.52	105.15	111.16	78.98
EBIT Margin	27.63%	28.00%	39.21%	33.81%	37.21%	27.52%
Effective Tax Rate	35.78%	33.43%	27.75%	34.00%	28.79%	31.48%

Updated Dec 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.