Yuk Wing Group Holdings Limited (HKG:1536)

Yuk Wing Group 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	221.58	217.07	148.23	157.05	141.75	106.69
Revenue Growth (YoY)	19.32%	46.44%	-5.61%	10.79%	32.86%	-40.25%
Cost of Revenue	182.98	176.27	116.07	113.27	101.71	71.08
Gross Profit	38.61	40.8	32.16	43.78	40.04	35.61
Selling, General & Admin	55.8	56.66	48.8	49.3	43.24	42.86
Operating Expenses	60.99	62.56	52.8	53.6	44.01	43.99
Operating Income	-22.38	-21.76	-20.64	-9.82	-3.96	-8.37
Interest Expense	-0.43	-1.02	-1.19	-1.04	-0.87	-0.86
Interest & Investment Income	1.72	1.72	1.59	1.35	0.34	0.13
Currency Exchange Gain (Loss)	-2.58	-1.25	0.03	1.75	0.32	-1.04
Other Non Operating Income (Expenses)	-0.45	0.77	1.94	2.09	1.39	1.12
EBT Excluding Unusual Items	-24.11	-21.55	-18.28	-5.66	-2.8	-9.04
Gain (Loss) on Sale of Investments	6.09	6.99	-3.05	-1.69	1.65	-
Gain (Loss) on Sale of Assets	0.95	0.95	-	0.02	0.04	-0
Other Unusual Items	1.66	1.66	-	0.81	-	1.6
Pretax Income	-15.42	-11.95	-21.33	-6.52	-1.12	-7.43
Income Tax Expense	0.91	0.26	1.23	-2.94	0.36	-0.9
Earnings From Continuing Operations	-16.33	-12.2	-22.56	-3.58	-1.48	-6.54
Minority Interest in Earnings	-0.73	-0.32	3.89	0.07	1.02	2.13
Net Income	-17.05	-12.52	-18.67	-3.5	-0.45	-4.41
Net Income to Common	-17.05	-12.52	-18.67	-3.5	-0.45	-4.41
Shares Outstanding (Basic)	450	412	380	380	380	380
Shares Outstanding (Diluted)	450	412	380	380	380	380
Shares Change (YoY)	18.38%	8.38%	-	-	-	-
EPS (Basic)	-0.04	-0.03	-0.05	-0.01	-0.00	-0.01
EPS (Diluted)	-0.04	-0.03	-0.05	-0.01	-0.00	-0.01
Free Cash Flow	10.91	2	-9.28	-4.76	1.4	-15.88
Free Cash Flow Per Share	0.02	0.01	-0.02	-0.01	0.00	-0.04
Gross Margin	17.42%	18.80%	21.69%	27.88%	28.25%	33.38%
Operating Margin	-10.10%	-10.03%	-13.93%	-6.25%	-2.80%	-7.85%
Profit Margin	-7.70%	-5.77%	-12.60%	-2.23%	-0.32%	-4.13%
Free Cash Flow Margin	4.92%	0.92%	-6.26%	-3.03%	0.98%	-14.88%
EBITDA	-20.77	-20.03	-19.14	-7.81	-1.93	-6
EBITDA Margin	-9.37%	-9.23%	-12.91%	-4.98%	-1.36%	-5.63%
D&A For EBITDA	1.61	1.74	1.5	2.01	2.04	2.37
EBIT	-22.38	-21.76	-20.64	-9.82	-3.96	-8.37
EBIT Margin	-10.10%	-10.03%	-13.93%	-6.25%	-2.80%	-7.85%

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