Karrie International Holdings Limited (HKG:1050)

HKG:1050 Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	3,231	2,916	3,082	3,075	3,473
Revenue Growth (YoY)	10.81%	-5.38%	0.22%	-11.45%	19.66%
Cost of Revenue	2,759	2,546	2,745	2,637	2,526
Gross Profit	472.08	370.14	337.17	438.09	946.38
Selling, General & Admin	148.7	111.83	102.78	144.45	206.17
Other Operating Expenses	-5.1	-5.98	-12.37	-4.5	-0.45
Operating Expenses	143.6	105.85	90.41	139.95	205.72
Operating Income	328.48	264.29	246.76	298.14	740.66
Interest Expense	-41.09	-42.86	-35.66	-9.88	-7.98
Interest & Investment Income	2.63	2.7	1.5	1.62	11.38
Earnings From Equity Investments	1.01	-1.22	15.16	1.16	1.49
EBT Excluding Unusual Items	291.03	222.92	227.76	291.05	745.55
Gain (Loss) on Sale of Investments	-	-	-8.94	-	-0.69
Gain (Loss) on Sale of Assets	0.2	0.13	-0.06	1.16	0.27
Asset Writedown	-43.65	-36.05	-29.58	1.97	1.18
Other Unusual Items	-	-	2.6	2.03	2.57
Pretax Income	247.58	187	191.79	296.21	748.88
Income Tax Expense	43.1	17.34	9.47	41.93	303.56
Earnings From Continuing Operations	204.48	169.66	182.32	254.27	445.33
Earnings From Discontinued Operations	-	-	203.86	294.83	-
Net Income to Company	204.48	169.66	386.17	549.1	445.33
Net Income	204.48	169.66	386.17	549.1	445.33
Net Income to Common	204.48	169.66	386.17	549.1	445.33
Net Income Growth	20.52%	-56.07%	-29.67%	23.30%	77.94%
Shares Outstanding (Basic)	2,025	2,020	2,021	2,017	1,999
Shares Outstanding (Diluted)	2,025	2,020	2,022	2,022	2,012
Shares Change (YoY)	0.24%	-0.12%	0.02%	0.48%	0.17%
EPS (Basic)	0.10	0.08	0.19	0.27	0.22
EPS (Diluted)	0.10	0.08	0.19	0.27	0.22
EPS Growth	20.24%	-55.98%	-29.80%	23.00%	76.80%
Free Cash Flow	116.3	229.12	433.13	294.52	491.84
Free Cash Flow Per Share	0.06	0.11	0.21	0.15	0.24
Dividend Per Share	0.055	0.055	0.055	0.085	0.110
Dividend Growth	-	-	-35.29%	-22.73%	22.22%
Gross Margin	14.61%	12.69%	10.94%	14.25%	27.25%
Operating Margin	10.17%	9.06%	8.01%	9.70%	21.33%
Profit Margin	6.33%	5.82%	12.53%	17.86%	12.82%
Free Cash Flow Margin	3.60%	7.86%	14.06%	9.58%	14.16%
EBITDA	418.42	338.06	334.41	381.36	818
EBITDA Margin	12.95%	11.59%	10.85%	12.40%	23.55%
D&A For EBITDA	89.94	73.77	87.66	83.23	77.35
EBIT	328.48	264.29	246.76	298.14	740.66
EBIT Margin	10.17%	9.06%	8.01%	9.70%	21.33%
Effective Tax Rate	17.41%	9.27%	4.94%	14.16%	40.53%

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.