In Construction Holdings Limited (HKG:1500)

In Construction 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	312.76	273.6	383.1	332.35	462.25	378.78
Revenue Growth (YoY)	-17.67%	-28.58%	15.27%	-28.10%	22.04%	-3.84%
Cost of Revenue	268.56	273.37	376.09	327.11	370.55	322.2
Gross Profit	44.2	0.23	7.02	5.24	91.7	56.59
Selling, General & Admin	20.25	20.71	20.64	22.31	18.78	27.75
Other Operating Expenses	-1.66	-1.23	-0.34	-0.17	-0.9	-1.86
Operating Expenses	18.59	19.48	20.3	22.14	17.88	25.89
Operating Income	25.61	-19.25	-13.28	-16.9	73.82	30.7
Interest Expense	-	-	-0.15	-0.35	-0.56	-0.91
Interest & Investment Income	0.39	0.56	0.72	0.86	1.08	1.46
EBT Excluding Unusual Items	26	-18.69	-12.71	-16.39	74.35	31.25
Other Unusual Items	-	-	-	1.07	-	2.47
Pretax Income	26	-18.69	-12.71	-15.32	74.35	33.72
Income Tax Expense	0.22	0.22	0.14	0.01	12.15	5.01
Net Income	25.78	-18.91	-12.86	-15.33	62.19	28.7
Net Income to Common	25.78	-18.91	-12.86	-15.33	62.19	28.7
Net Income Growth	1025.81%	-	-	-	116.67%	663.99%
Shares Outstanding (Basic)	830	830	830	830	830	830
Shares Outstanding (Diluted)	830	830	830	830	830	830
EPS (Basic)	0.03	-0.02	-0.02	-0.02	0.07	0.03
EPS (Diluted)	0.03	-0.02	-0.02	-0.02	0.07	0.03
EPS Growth	1025.81%	-	-	-	116.68%	664.05%
Free Cash Flow	39.76	-6.12	-34.07	-11.32	116.13	21.46
Free Cash Flow Per Share	0.05	-0.01	-0.04	-0.01	0.14	0.03
Dividend Per Share	-	-	-	-	0.060	-
Gross Margin	14.13%	0.09%	1.83%	1.58%	19.84%	14.94%
Operating Margin	8.19%	-7.03%	-3.47%	-5.08%	15.97%	8.10%
Profit Margin	8.24%	-6.91%	-3.36%	-4.61%	13.45%	7.58%
Free Cash Flow Margin	12.71%	-2.24%	-8.89%	-3.41%	25.12%	5.66%
EBITDA	25.75	-19.12	-13.18	-16.79	73.97	30.8
EBITDA Margin	8.23%	-6.99%	-3.44%	-5.05%	16.00%	8.13%
D&A For EBITDA	0.14	0.13	0.1	0.11	0.15	0.1
EBIT	25.61	-19.25	-13.28	-16.9	73.82	30.7
EBIT Margin	8.19%	-7.03%	-3.47%	-5.08%	15.97%	8.10%
Effective Tax Rate	0.84%	-	-	-	16.35%	14.87%

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