Accel Group Holdings Limited (HKG:1283)

Accel Group Holdings Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	577.45	556.42	553.54	538.49	547.32	508.9
Revenue Growth (YoY)	11.14%	0.52%	2.79%	-1.61%	7.55%	-2.57%
Cost of Revenue	488.24	467.89	465.7	443.56	439.8	406.3
Gross Profit	89.21	88.53	87.83	94.94	107.51	102.6
Selling, General & Admin	33.87	34.88	40.67	34.1	26.01	25.14
Operating Expenses	34.15	35.71	40.73	34.23	26.01	27.33
Operating Income	55.07	52.81	47.11	60.71	81.5	75.27
Interest Expense	-0.91	-1.12	-1.72	-0.93	-0.31	-0.18
Interest & Investment Income	0.99	1.47	0.84	1.01	0.3	0.9
Other Non Operating Income (Expenses)	2.04	1.47	2.49	-0.5	0.12	0.13
EBT Excluding Unusual Items	57.19	54.64	48.72	60.29	81.61	76.12
Gain (Loss) on Sale of Investments	0.54	0.54	-	-	-	-
Gain (Loss) on Sale of Assets	1.85	1.85	0.02	0.05	0.1	-
Asset Writedown	0.08	0.14	0.03	-	-	-
Other Unusual Items	-0.11	-0.11	0.03	5.64	-	10.34
Pretax Income	59.55	57.06	48.8	65.98	81.71	86.46
Income Tax Expense	9.22	10.04	8.38	10.08	13.73	13.16
Earnings From Continuing Operations	50.33	47.02	40.42	55.9	67.98	73.3
Minority Interest in Earnings	-1.22	-0.77	0.37	0.58	0.2	-
Net Income	49.12	46.25	40.79	56.48	68.18	73.3
Net Income to Common	49.12	46.25	40.79	56.48	68.18	73.3
Net Income Growth	16.43%	13.39%	-27.77%	-17.17%	-6.99%	0.89%
Shares Outstanding (Basic)	801	801	800	800	800	800
Shares Outstanding (Diluted)	806	804	801	800	800	800
Shares Change (YoY)	0.44%	0.42%	0.10%	-	-	15.82%
EPS (Basic)	0.06	0.06	0.05	0.07	0.09	0.09
EPS (Diluted)	0.06	0.06	0.05	0.07	0.09	0.09
EPS Growth	18.15%	12.97%	-27.90%	-17.17%	-6.99%	-12.89%
Free Cash Flow	47.2	41.62	71.5	-42.65	-4.84	77.81
Free Cash Flow Per Share	0.06	0.05	0.09	-0.05	-0.01	0.10
Dividend Per Share	0.019	0.020	0.020	0.032	0.042	0.041
Dividend Growth	-	-	-37.50%	-23.81%	2.44%	28.13%
Gross Margin	15.45%	15.91%	15.87%	17.63%	19.64%	20.16%
Operating Margin	9.54%	9.49%	8.51%	11.27%	14.89%	14.79%
Profit Margin	8.51%	8.31%	7.37%	10.49%	12.46%	14.40%
Free Cash Flow Margin	8.17%	7.48%	12.92%	-7.92%	-0.89%	15.29%
EBITDA	59.85	58.69	52.99	63.16	82.27	76.04
EBITDA Margin	10.36%	10.55%	9.57%	11.73%	15.03%	14.94%
D&A For EBITDA	4.78	5.88	5.88	2.46	0.77	0.77
EBIT	55.07	52.81	47.11	60.71	81.5	75.27
EBIT Margin	9.54%	9.49%	8.51%	11.27%	14.89%	14.79%
Effective Tax Rate	15.48%	17.59%	17.17%	15.28%	16.80%	15.22%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.