Karrie International Holdings Limited (HKG:1050)

HKG:1050 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	3,003	2,916	3,082	3,075	3,473	2,902
Revenue Growth (YoY)	4.42%	-5.38%	0.22%	-11.45%	19.66%	9.47%
Cost of Revenue	2,598	2,546	2,745	2,637	2,526	2,373
Gross Profit	404.75	370.14	337.17	438.09	946.38	529.49
Selling, General & Admin	108.05	111.83	102.78	144.45	206.17	150.8
Other Operating Expenses	-5.08	-5.98	-12.37	-4.5	-0.45	-5.77
Operating Expenses	102.96	105.85	90.41	139.95	205.72	145.03
Operating Income	301.79	264.29	246.76	298.14	740.66	384.47
Interest Expense	-40.74	-42.86	-35.66	-9.88	-7.98	-24.86
Interest & Investment Income	2.58	2.7	1.5	1.62	11.38	4.46
Earnings From Equity Investments	0.44	-1.22	15.16	1.16	1.49	1.35
EBT Excluding Unusual Items	264.08	222.92	227.76	291.05	745.55	365.43
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	-1.33
Asset Writedown	-41.45	-36.05	-29.58	1.97	1.18	-2.36
Other Unusual Items	-	-	2.6	2.03	2.57	-
Pretax Income	222.82	187	191.79	296.21	748.88	361.74
Income Tax Expense	24.84	17.34	9.47	41.93	303.56	111.47
Earnings From Continuing Operations	197.98	169.66	182.32	254.27	445.33	250.27
Earnings From Discontinued Operations	-	-	203.86	294.83	-	-
Net Income to Company	197.98	169.66	386.17	549.1	445.33	250.27
Net Income	197.98	169.66	386.17	549.1	445.33	250.27
Net Income to Common	197.98	169.66	386.17	549.1	445.33	250.27
Net Income Growth	-1.08%	-56.07%	-29.67%	23.30%	77.94%	13.05%
Shares Outstanding (Basic)	2,027	2,027	2,021	2,017	1,999	1,993
Shares Outstanding (Diluted)	2,027	2,027	2,022	2,022	2,012	2,009
Shares Change (YoY)	0.15%	0.24%	0.02%	0.48%	0.17%	-0.01%
EPS (Basic)	0.10	0.08	0.19	0.27	0.22	0.13
EPS (Diluted)	0.10	0.08	0.19	0.27	0.22	0.13
EPS Growth	-0.59%	-56.14%	-29.80%	23.00%	76.80%	13.64%
Free Cash Flow	192.13	229.12	433.13	294.52	491.84	-67.19
Free Cash Flow Per Share	0.10	0.11	0.21	0.15	0.24	-0.03
Dividend Per Share	0.065	0.055	0.055	0.085	0.110	0.090
Dividend Growth	116.67%	-	-35.29%	-22.73%	22.22%	12.50%
Gross Margin	13.48%	12.69%	10.94%	14.25%	27.25%	18.25%
Operating Margin	10.05%	9.06%	8.01%	9.70%	21.33%	13.25%
Profit Margin	6.59%	5.82%	12.53%	17.86%	12.82%	8.62%
Free Cash Flow Margin	6.40%	7.86%	14.06%	9.58%	14.16%	-2.31%
EBITDA	378.51	338.06	334.41	381.36	818	436.63
EBITDA Margin	12.61%	11.59%	10.85%	12.40%	23.55%	15.04%
D&A For EBITDA	76.71	73.77	87.66	83.23	77.35	52.16
EBIT	301.79	264.29	246.76	298.14	740.66	384.47
EBIT Margin	10.05%	9.06%	8.01%	9.70%	21.33%	13.25%
Effective Tax Rate	11.15%	9.27%	4.94%	14.16%	40.53%	30.82%

Updated Dec 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.