Mobicon Group Limited (HKG:1213)
0.5100
0.00 (0.00%)
At close: Feb 13, 2026
Mobicon Group Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 276.3 | 287.32 | 340.58 | 410.42 | 501.27 | 456.37 | |
Revenue Growth (YoY) | -8.83% | -15.64% | -17.02% | -18.12% | 9.84% | -1.06% |
Cost of Revenue | 201.96 | 212.11 | 251.09 | 304.34 | 369.5 | 346.52 |
Gross Profit | 74.35 | 75.22 | 89.49 | 106.08 | 131.77 | 109.85 |
Selling, General & Admin | 80.97 | 84.11 | 81.97 | 98.19 | 104.5 | 98.01 |
Other Operating Expenses | -1.35 | -2 | -2 | -5.51 | -2.52 | -3.51 |
Operating Expenses | 79.63 | 82.11 | 79.97 | 92.68 | 101.98 | 94.5 |
Operating Income | -5.28 | -6.9 | 9.52 | 13.4 | 29.79 | 15.35 |
Interest Expense | -2.2 | -2.75 | -3.87 | -4.33 | -2.64 | -2.7 |
Interest & Investment Income | 0.44 | 0.44 | 0.72 | 0.15 | 0.25 | 0.17 |
EBT Excluding Unusual Items | -7.04 | -9.21 | 6.37 | 9.23 | 27.4 | 12.82 |
Gain (Loss) on Sale of Assets | 0.16 | 0.16 | 0.03 | - | 0.04 | 0.03 |
Other Unusual Items | - | - | - | - | - | 7.69 |
Pretax Income | -6.71 | -8.88 | 6.39 | 9.23 | 27.44 | 20.54 |
Income Tax Expense | 1.66 | 1.61 | 4.64 | 3.96 | 6.3 | 1.95 |
Earnings From Continuing Operations | -8.37 | -10.48 | 1.75 | 5.27 | 21.14 | 18.59 |
Minority Interest in Earnings | -1.38 | -1.28 | -6.64 | -5.65 | -7.93 | -6.44 |
Net Income | -9.75 | -11.76 | -4.89 | -0.38 | 13.21 | 12.15 |
Net Income to Common | -9.75 | -11.76 | -4.89 | -0.38 | 13.21 | 12.15 |
Net Income Growth | - | - | - | - | 8.72% | - |
Shares Outstanding (Basic) | 200 | 200 | 200 | 200 | 200 | 200 |
Shares Outstanding (Diluted) | 200 | 200 | 200 | 200 | 200 | 200 |
EPS (Basic) | -0.05 | -0.06 | -0.02 | -0.00 | 0.07 | 0.06 |
EPS (Diluted) | -0.05 | -0.06 | -0.02 | -0.00 | 0.07 | 0.06 |
EPS Growth | - | - | - | - | 8.72% | - |
Free Cash Flow | 6.76 | 7.8 | 20.46 | 26.61 | 16.62 | 22.4 |
Free Cash Flow Per Share | 0.03 | 0.04 | 0.10 | 0.13 | 0.08 | 0.11 |
Dividend Per Share | 0.005 | 0.007 | 0.010 | 0.010 | 0.010 | 0.010 |
Dividend Growth | -50.00% | -25.00% | - | - | - | - |
Gross Margin | 26.91% | 26.18% | 26.28% | 25.85% | 26.29% | 24.07% |
Operating Margin | -1.91% | -2.40% | 2.79% | 3.27% | 5.94% | 3.36% |
Profit Margin | -3.53% | -4.09% | -1.44% | -0.09% | 2.64% | 2.66% |
Free Cash Flow Margin | 2.45% | 2.71% | 6.01% | 6.48% | 3.31% | 4.91% |
EBITDA | -2.66 | -4.38 | 11.92 | 14.92 | 31.71 | 17.43 |
EBITDA Margin | -0.96% | -1.52% | 3.50% | 3.63% | 6.33% | 3.82% |
D&A For EBITDA | 2.63 | 2.52 | 2.4 | 1.51 | 1.92 | 2.08 |
EBIT | -5.28 | -6.9 | 9.52 | 13.4 | 29.79 | 15.35 |
EBIT Margin | -1.91% | -2.40% | 2.79% | 3.27% | 5.94% | 3.36% |
Effective Tax Rate | - | - | 72.61% | 42.91% | 22.95% | 9.49% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.