OKG Technology Holdings Limited (HKG:1499)
0.1420
-0.0060 (-4.05%)
May 8, 2026, 10:02 AM 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 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 |
| 340.9 | 424.03 | 337.33 | 344.95 | 385.61 | 452.96 | |
Revenue Growth (YoY) | -8.71% | 25.70% | -2.21% | -10.55% | -14.87% | -20.58% |
Cost of Revenue | 264 | 335 | 271.13 | 197.07 | 303.64 | 413.77 |
Gross Profit | 76.91 | 89.03 | 66.21 | 147.87 | 81.97 | 39.19 |
Selling, General & Admin | 91.51 | 108.29 | 100.03 | 80.76 | 129.32 | 104.08 |
Other Operating Expenses | 4.82 | 0.08 | -0.47 | 3.65 | -17.18 | -2.42 |
Operating Expenses | 96.29 | 108.33 | 107.41 | 84.58 | 136.94 | 141.18 |
Operating Income | -19.38 | -19.3 | -41.2 | 63.3 | -54.97 | -101.99 |
Interest Expense | -1.61 | -1.79 | -2.5 | -4.09 | -5.44 | -7.93 |
Interest & Investment Income | 3.11 | 3.24 | 0.77 | 0.81 | 1.23 | 0.64 |
Other Non Operating Income (Expenses) | - | - | - | -0.54 | -0.25 | - |
EBT Excluding Unusual Items | -17.87 | -17.85 | -42.93 | 59.48 | -59.42 | -109.29 |
Gain (Loss) on Sale of Investments | 0.62 | 0.49 | -2.12 | -0.01 | -13.85 | 0.95 |
Gain (Loss) on Sale of Assets | 3.13 | 1.17 | -0.01 | - | 15.7 | 1.36 |
Asset Writedown | - | - | - | -2.44 | -1.25 | -0.18 |
Other Unusual Items | 1.28 | -0.36 | - | 1.92 | 0.11 | 10.79 |
Pretax Income | -12.85 | -16.55 | -45.07 | 58.95 | -58.7 | -96.36 |
Income Tax Expense | -0.23 | 0.29 | - | 9.67 | -0.27 | -2.51 |
Earnings From Continuing Operations | -12.62 | -16.84 | -45.07 | 49.28 | -58.43 | -93.86 |
Earnings From Discontinued Operations | - | - | 4.17 | -6.96 | - | - |
Net Income to Company | -12.62 | -16.84 | -40.9 | 42.32 | -58.43 | -93.86 |
Minority Interest in Earnings | 0.93 | 1.09 | 0.6 | - | 0.37 | - |
Net Income | -11.69 | -15.75 | -40.3 | 42.32 | -58.06 | -93.86 |
Net Income to Common | -11.69 | -15.75 | -40.3 | 42.32 | -58.06 | -93.86 |
Shares Outstanding (Basic) | 5,371 | 5,371 | 5,371 | 5,371 | 5,371 | 5,359 |
Shares Outstanding (Diluted) | 5,371 | 5,371 | 5,371 | 5,371 | 5,371 | 5,359 |
Shares Change (YoY) | - | - | - | - | 0.22% | 1.63% |
EPS (Basic) | -0.00 | -0.00 | -0.01 | 0.01 | -0.01 | -0.02 |
EPS (Diluted) | -0.00 | -0.00 | -0.01 | 0.01 | -0.01 | -0.02 |
Free Cash Flow | -10.94 | 95.06 | -0.01 | -92.37 | -62.78 | -6.75 |
Free Cash Flow Per Share | -0.00 | 0.02 | - | -0.02 | -0.01 | -0.00 |
Gross Margin | 22.56% | 21.00% | 19.63% | 42.87% | 21.26% | 8.65% |
Operating Margin | -5.68% | -4.55% | -12.21% | 18.35% | -14.25% | -22.52% |
Profit Margin | -3.43% | -3.71% | -11.95% | 12.27% | -15.06% | -20.72% |
Free Cash Flow Margin | -3.21% | 22.42% | -0.00% | -26.78% | -16.28% | -1.49% |
EBITDA | -16.05 | -16.15 | -36.93 | 73.22 | -39.6 | -82.37 |
EBITDA Margin | -4.71% | -3.81% | -10.95% | 21.23% | -10.27% | -18.19% |
D&A For EBITDA | 3.33 | 3.15 | 4.27 | 9.92 | 15.37 | 19.62 |
EBIT | -19.38 | -19.3 | -41.2 | 63.3 | -54.97 | -101.99 |
EBIT Margin | -5.68% | -4.55% | -12.21% | 18.35% | -14.25% | -22.52% |
Effective Tax Rate | - | - | - | 16.41% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.