OKG Technology Holdings Limited (HKG:1499)
0.2240
-0.0070 (-3.03%)
Jun 13, 2025, 3:57 PM HKT
OKG Technology Holdings Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
Revenue | 409.51 | 337.33 | 344.95 | 385.61 | 452.96 | 570.32 | Upgrade
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Revenue Growth (YoY) | 29.74% | -2.21% | -10.55% | -14.87% | -20.58% | 56.29% | Upgrade
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Cost of Revenue | 346.07 | 282 | 197.07 | 303.64 | 413.77 | 527.82 | Upgrade
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Gross Profit | 63.45 | 55.34 | 147.87 | 81.97 | 39.19 | 42.5 | Upgrade
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Selling, General & Admin | 107.76 | 100.03 | 80.76 | 129.32 | 104.08 | 91.41 | Upgrade
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Other Operating Expenses | 1.47 | -0.27 | 3.65 | -17.18 | -2.42 | -1.65 | Upgrade
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Operating Expenses | 102.28 | 92.81 | 84.58 | 136.94 | 141.18 | 95.04 | Upgrade
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Operating Income | -38.83 | -37.47 | 63.3 | -54.97 | -101.99 | -52.54 | Upgrade
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Interest Expense | -2.09 | -2.5 | -4.09 | -5.44 | -7.93 | -9.13 | Upgrade
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Interest & Investment Income | 1.44 | 0.77 | 0.81 | 1.23 | 0.64 | 3.01 | Upgrade
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Other Non Operating Income (Expenses) | 0.21 | 0.19 | -0.54 | -0.25 | - | - | Upgrade
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EBT Excluding Unusual Items | -39.27 | -39.01 | 59.48 | -59.42 | -109.29 | -58.66 | Upgrade
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Gain (Loss) on Sale of Investments | -3.5 | -2.12 | -0.01 | -13.85 | 0.95 | -0.43 | Upgrade
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Gain (Loss) on Sale of Assets | -0.01 | -0.01 | - | 15.7 | 1.36 | 0.79 | Upgrade
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Asset Writedown | -4.11 | -4.11 | -2.44 | -1.25 | -0.18 | -0.04 | Upgrade
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Other Unusual Items | 0.19 | 0.19 | 1.92 | 0.11 | 10.79 | - | Upgrade
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Pretax Income | -46.7 | -45.07 | 58.95 | -58.7 | -96.36 | -58.34 | Upgrade
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Income Tax Expense | -1.64 | - | 9.67 | -0.27 | -2.51 | 3.26 | Upgrade
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Earnings From Continuing Operations | -45.06 | -45.07 | 49.28 | -58.43 | -93.86 | -61.6 | Upgrade
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Earnings From Discontinued Operations | 10.1 | 4.17 | -6.96 | - | - | - | Upgrade
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Net Income to Company | -34.96 | -40.9 | 42.32 | -58.43 | -93.86 | -61.6 | Upgrade
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Minority Interest in Earnings | -0.15 | - | - | 0.37 | - | - | Upgrade
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Net Income | -35.11 | -40.9 | 42.32 | -58.06 | -93.86 | -61.6 | Upgrade
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Net Income to Common | -35.11 | -40.9 | 42.32 | -58.06 | -93.86 | -61.6 | Upgrade
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Shares Outstanding (Basic) | 5,371 | 5,371 | 5,371 | 5,371 | 5,359 | 5,273 | Upgrade
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Shares Outstanding (Diluted) | 5,371 | 5,371 | 5,371 | 5,371 | 5,359 | 5,273 | Upgrade
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Shares Change (YoY) | - | - | - | 0.22% | 1.63% | 0.21% | Upgrade
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EPS (Basic) | -0.01 | -0.01 | 0.01 | -0.01 | -0.02 | -0.01 | Upgrade
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EPS (Diluted) | -0.01 | -0.01 | 0.01 | -0.01 | -0.02 | -0.01 | Upgrade
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Free Cash Flow | 82.47 | -0.01 | -92.37 | -62.78 | -6.75 | -67.44 | Upgrade
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Free Cash Flow Per Share | 0.01 | - | -0.02 | -0.01 | -0.00 | -0.01 | Upgrade
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Gross Margin | 15.49% | 16.40% | 42.87% | 21.26% | 8.65% | 7.45% | Upgrade
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Operating Margin | -9.48% | -11.11% | 18.35% | -14.25% | -22.52% | -9.21% | Upgrade
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Profit Margin | -8.57% | -12.12% | 12.27% | -15.06% | -20.72% | -10.80% | Upgrade
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Free Cash Flow Margin | 20.14% | -0.00% | -26.78% | -16.28% | -1.49% | -11.82% | Upgrade
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EBITDA | -32.2 | -30.58 | 73.22 | -39.6 | -82.37 | -35.75 | Upgrade
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EBITDA Margin | -7.86% | -9.06% | 21.23% | -10.27% | -18.19% | -6.27% | Upgrade
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D&A For EBITDA | 6.63 | 6.89 | 9.92 | 15.37 | 19.62 | 16.78 | Upgrade
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EBIT | -38.83 | -37.47 | 63.3 | -54.97 | -101.99 | -52.54 | Upgrade
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EBIT Margin | -9.48% | -11.11% | 18.35% | -14.25% | -22.52% | -9.21% | Upgrade
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Effective Tax Rate | - | - | 16.41% | - | - | - | Upgrade
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Updated Dec 17, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.