Anxian Yuan China Holdings Limited (HKG:0922)
Hong Kong · Delayed Price · Currency is HKD 0.1030
-0.0030 (-2.83%)
Jul 20, 2026, 4:08 PM HKT
HKG:0922 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 |
| 196.25 | 236.43 | 284.43 | 340.53 | 310.95 | |
Revenue Growth (YoY) | -16.99% | -16.88% | -16.48% | 9.52% | 4.08% |
Cost of Revenue | 70.43 | 63.45 | 76.7 | 86.84 | 88.3 |
Gross Profit | 125.82 | 172.98 | 207.73 | 253.69 | 222.65 |
Selling, General & Admin | 106.63 | 102.05 | 128.08 | 120.17 | 117.5 |
Operating Expenses | 106.63 | 102.05 | 128.08 | 120.17 | 117.5 |
Operating Income | 19.2 | 70.93 | 79.65 | 133.52 | 105.15 |
Interest Expense | -1.54 | -1.09 | -0.68 | -1 | -3.38 |
Interest & Investment Income | 2.18 | 4.94 | 7.53 | 3.66 | 3.3 |
Other Non Operating Income (Expenses) | -116.42 | 0.33 | 1.01 | 9.63 | 2.92 |
EBT Excluding Unusual Items | -96.58 | 75.11 | 87.51 | 145.81 | 107.99 |
Impairment of Goodwill | -12.66 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.04 | 0.08 | -0.05 | 0.04 | 0.02 |
Asset Writedown | -3.94 | - | - | - | - |
Other Unusual Items | - | 0.77 | 0.26 | 0.19 | - |
Pretax Income | -113.14 | 75.96 | 87.72 | 146.04 | 108.01 |
Income Tax Expense | 8.05 | 23.64 | 29.32 | 40.53 | 36.72 |
Earnings From Continuing Operations | -121.19 | 52.32 | 58.4 | 105.51 | 71.29 |
Minority Interest in Earnings | 5.28 | -1.24 | -0.57 | -0.59 | 1.84 |
Net Income | -115.9 | 51.08 | 57.82 | 104.92 | 73.13 |
Net Income to Common | -115.9 | 51.08 | 57.82 | 104.92 | 73.13 |
Net Income Growth | - | -11.67% | -44.89% | 43.48% | -8.93% |
Shares Outstanding (Basic) | 2,221 | 2,221 | 2,221 | 2,221 | 2,221 |
Shares Outstanding (Diluted) | 2,221 | 2,221 | 2,221 | 2,221 | 2,221 |
Shares Change (YoY) | - | - | - | - | 20.39% |
EPS (Basic) | -0.05 | 0.02 | 0.03 | 0.05 | 0.03 |
EPS (Diluted) | -0.05 | 0.02 | 0.03 | 0.05 | 0.03 |
EPS Growth | - | -11.67% | -44.89% | 43.48% | -24.35% |
Free Cash Flow | 41.83 | 15.31 | 85.93 | 182.48 | 63.69 |
Free Cash Flow Per Share | 0.02 | 0.01 | 0.04 | 0.08 | 0.03 |
Dividend Per Share | - | 0.016 | 0.021 | 0.020 | 0.018 |
Dividend Growth | - | -23.81% | 5.00% | 11.11% | - |
Gross Margin | 64.11% | 73.17% | 73.03% | 74.50% | 71.60% |
Operating Margin | 9.78% | 30.00% | 28.00% | 39.21% | 33.81% |
Profit Margin | -59.06% | 21.60% | 20.33% | 30.81% | 23.52% |
Free Cash Flow Margin | 21.31% | 6.48% | 30.21% | 53.59% | 20.48% |
EBITDA | 40.49 | 90.07 | 98.02 | 154.04 | 126.96 |
EBITDA Margin | 20.63% | 38.10% | 34.46% | 45.23% | 40.83% |
D&A For EBITDA | 21.29 | 19.14 | 18.37 | 20.51 | 21.81 |
EBIT | 19.2 | 70.93 | 79.65 | 133.52 | 105.15 |
EBIT Margin | 9.78% | 30.00% | 28.00% | 39.21% | 33.81% |
Effective Tax Rate | - | 31.12% | 33.43% | 27.75% | 34.00% |