Hao Tian International Construction Investment Group Limited (HKG:1341)

HKG:1341 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	100	145	173	246	220	220
Revenue Growth (YoY)	-42.20%	-16.18%	-29.68%	11.82%	-	14.58%
Cost of Revenue	141	170	144	136	144	127
Gross Profit	-41	-25	29	110	76	93
Selling, General & Admin	60	52	58	53	58	59
Operating Expenses	59	51	60	45	78	69
Operating Income	-100	-76	-31	65	-2	24
Interest Expense	-12	-9	-20	-19	-27	-44
Interest & Investment Income	7	7	30	25	18	2
Earnings From Equity Investments	-26	-94	-325	-45	-16	196
Currency Exchange Gain (Loss)	1	1	-3	1	-	1
Other Non Operating Income (Expenses)	1	1	25	63	19	1
EBT Excluding Unusual Items	-129	-170	-324	90	-8	180
Impairment of Goodwill	-	-	-	-	-	-42
Gain (Loss) on Sale of Investments	-4	-4	-183	17	-398	-3
Gain (Loss) on Sale of Assets	-	-	-	7	-	-
Asset Writedown	-27	-27	-1	-	-	-13
Other Unusual Items	-	-	-	-	-	-13
Pretax Income	-160	-201	-508	114	-406	109
Income Tax Expense	-6	-2	4	6	6	9
Earnings From Continuing Operations	-154	-199	-512	108	-412	100
Minority Interest in Earnings	-1	9	49	-	-	-
Net Income	-155	-190	-463	108	-412	100
Net Income to Common	-155	-190	-463	108	-412	100
Net Income Growth	-	-	-	-	-	38.89%
Shares Outstanding (Basic)	7,895	7,621	7,614	7,586	7,437	5,313
Shares Outstanding (Diluted)	7,895	7,621	7,614	7,614	7,437	5,365
Shares Change (YoY)	3.61%	0.09%	-	2.38%	38.62%	24.39%
EPS (Basic)	-0.02	-0.02	-0.06	0.01	-0.06	0.02
EPS (Diluted)	-0.02	-0.02	-0.06	0.01	-0.06	0.02
EPS Growth	-	-	-	-	-	11.42%
Free Cash Flow	93	50	-101	133	337	97
Free Cash Flow Per Share	0.01	0.01	-0.01	0.02	0.04	0.02
Gross Margin	-41.00%	-17.24%	16.76%	44.71%	34.54%	42.27%
Operating Margin	-100.00%	-52.41%	-17.92%	26.42%	-0.91%	10.91%
Profit Margin	-155.00%	-131.03%	-267.63%	43.90%	-187.27%	45.45%
Free Cash Flow Margin	93.00%	34.48%	-58.38%	54.06%	153.18%	44.09%
EBITDA	-70	-46	1	100	35	64
EBITDA Margin	-70.00%	-31.72%	0.58%	40.65%	15.91%	29.09%
D&A For EBITDA	30	30	32	35	37	40
EBIT	-100	-76	-31	65	-2	24
EBIT Margin	-100.00%	-52.41%	-17.92%	26.42%	-0.91%	10.91%
Effective Tax Rate	-	-	-	5.26%	-	8.26%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.