Edvance International Holdings Limited (HKG:1410)

HKG:1410 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	763.54	734.35	625.37	577.49	525.38	410.51
Revenue Growth (YoY)	9.58%	17.42%	8.29%	9.92%	27.98%	4.10%
Cost of Revenue	623.93	592.95	489.73	440.29	397.1	286.79
Gross Profit	139.61	141.39	135.64	137.2	128.28	123.71
Selling, General & Admin	110.16	109.86	130.32	126.33	120.4	80.83
Operating Expenses	116.17	115.88	131.01	126.53	120.46	80.97
Operating Income	23.43	25.52	4.63	10.67	7.82	42.75
Interest Expense	-2.84	-4.34	-4.64	-3.35	-1.97	-1.35
Interest & Investment Income	1.25	1.25	0.89	1.01	0.84	0.78
Currency Exchange Gain (Loss)	1.63	0	0.01	-0.45	0.62	-0.24
Other Non Operating Income (Expenses)	0.18	0.34	-	0.04	0.17	0.11
EBT Excluding Unusual Items	23.65	22.77	0.89	7.92	7.49	42.05
Merger & Restructuring Charges	-	-	-	-	-0.56	-0.28
Gain (Loss) on Sale of Investments	32.52	1.95	32.31	-29.52	14.63	1.39
Gain (Loss) on Sale of Assets	4.38	4.38	-0.02	-	2.58	0.02
Asset Writedown	-6.1	-	-2.2	-2.9	-	-
Pretax Income	54.45	29.1	30.97	-24.51	24.14	43.18
Income Tax Expense	2.73	4.56	2.08	4.62	3.07	8.93
Earnings From Continuing Operations	51.72	24.54	28.9	-29.13	21.06	34.26
Minority Interest in Earnings	-	0.01	0.82	1.65	1.73	0.48
Net Income	51.72	24.55	29.71	-27.48	22.79	34.74
Net Income to Common	51.72	24.55	29.71	-27.48	22.79	34.74
Net Income Growth	47.40%	-17.39%	-	-	-34.40%	48.81%
Shares Outstanding (Basic)	1,004	1,004	1,011	1,012	1,006	1,003
Shares Outstanding (Diluted)	1,004	1,004	1,014	1,012	1,006	1,003
Shares Change (YoY)	-0.55%	-0.94%	0.20%	0.57%	0.26%	0.19%
EPS (Basic)	0.05	0.02	0.03	-0.03	0.02	0.03
EPS (Diluted)	0.05	0.02	0.03	-0.03	0.02	0.03
EPS Growth	48.14%	-16.72%	-	-	-34.57%	48.53%
Free Cash Flow	36	65.57	7.23	13.08	-15.84	26.01
Free Cash Flow Per Share	0.04	0.07	0.01	0.01	-0.02	0.03
Dividend Per Share	-	-	-	-	-	0.010
Gross Margin	18.28%	19.25%	21.69%	23.76%	24.42%	30.14%
Operating Margin	3.07%	3.48%	0.74%	1.85%	1.49%	10.41%
Profit Margin	6.77%	3.34%	4.75%	-4.76%	4.34%	8.46%
Free Cash Flow Margin	4.71%	8.93%	1.16%	2.27%	-3.02%	6.33%
EBITDA	32.34	34.98	15.66	20.9	15.42	47.44
EBITDA Margin	4.24%	4.76%	2.50%	3.62%	2.94%	11.56%
D&A For EBITDA	8.91	9.46	11.02	10.23	7.61	4.69
EBIT	23.43	25.52	4.63	10.67	7.82	42.75
EBIT Margin	3.07%	3.48%	0.74%	1.85%	1.49%	10.41%
Effective Tax Rate	5.01%	15.68%	6.70%	-	12.74%	20.67%

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