Kwan On Holdings Limited (HKG:1559)
0.0920
+0.0040 (4.55%)
Jan 30, 2026, 1:34 PM HKT
Kwan On 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| 307.09 | 316.27 | 481.27 | 624.19 | 515.36 | 538.73 | Upgrade | |
Revenue Growth (YoY) | -31.33% | -34.28% | -22.90% | 21.12% | -4.34% | -10.20% | Upgrade |
Cost of Revenue | 303.12 | 312.49 | 521.07 | 655.78 | 551.08 | 526.67 | Upgrade |
Gross Profit | 3.97 | 3.78 | -39.8 | -31.59 | -35.72 | 12.07 | Upgrade |
Selling, General & Admin | 22.17 | 26.44 | 31.33 | 41.3 | 37.92 | 44 | Upgrade |
Other Operating Expenses | 40.42 | 40.42 | 3.36 | 35.06 | -0.77 | - | Upgrade |
Operating Expenses | 62.59 | 66.87 | 34.69 | 76.36 | 37.15 | 44 | Upgrade |
Operating Income | -58.62 | -63.08 | -74.49 | -107.95 | -72.87 | -31.94 | Upgrade |
Interest Expense | -0.24 | -0.29 | -7.86 | -9.22 | -6.31 | -6.98 | Upgrade |
Interest & Investment Income | 0.01 | 0.01 | 0.04 | 1.75 | 3.47 | 5.57 | Upgrade |
Earnings From Equity Investments | - | - | - | - | 0.05 | -0.04 | Upgrade |
Currency Exchange Gain (Loss) | 0.22 | 0.22 | -0.58 | -1.89 | 1.11 | 4.05 | Upgrade |
Other Non Operating Income (Expenses) | -0.34 | - | 0.01 | -0.84 | 2.51 | 6.37 | Upgrade |
EBT Excluding Unusual Items | -58.97 | -63.14 | -82.88 | -118.16 | -72.03 | -22.96 | Upgrade |
Gain (Loss) on Sale of Assets | 4.38 | 4.38 | - | 0.41 | 1.01 | 0.57 | Upgrade |
Asset Writedown | -0.54 | -0.54 | -4.82 | - | - | - | Upgrade |
Other Unusual Items | - | - | - | 4.72 | 0.02 | - | Upgrade |
Pretax Income | -55.13 | -59.3 | -87.7 | -112.35 | -71 | -22.4 | Upgrade |
Income Tax Expense | 7.36 | 6.84 | -2.96 | -0.13 | -2.14 | 2.18 | Upgrade |
Earnings From Continuing Operations | -62.48 | -66.13 | -84.73 | -112.22 | -68.85 | -24.58 | Upgrade |
Earnings From Discontinued Operations | 0.2 | -13.52 | -105.46 | - | - | - | Upgrade |
Net Income to Company | -62.29 | -79.65 | -190.2 | -112.22 | -68.85 | -24.58 | Upgrade |
Minority Interest in Earnings | -0.9 | -0.51 | 34.8 | 0.5 | 0.89 | 0.17 | Upgrade |
Net Income | -63.19 | -80.16 | -155.4 | -111.72 | -67.97 | -24.41 | Upgrade |
Net Income to Common | -63.19 | -80.16 | -155.4 | -111.72 | -67.97 | -24.41 | Upgrade |
Shares Outstanding (Basic) | 1,869 | 1,869 | 1,869 | 1,734 | 1,584 | 1,584 | Upgrade |
Shares Outstanding (Diluted) | 1,869 | 1,869 | 1,869 | 1,734 | 1,584 | 1,584 | Upgrade |
Shares Change (YoY) | - | - | 7.79% | 9.47% | - | 25.18% | Upgrade |
EPS (Basic) | -0.03 | -0.04 | -0.08 | -0.06 | -0.04 | -0.02 | Upgrade |
EPS (Diluted) | -0.03 | -0.04 | -0.08 | -0.06 | -0.04 | -0.02 | Upgrade |
Free Cash Flow | -29.28 | -10.19 | 30.68 | -52.33 | -11.56 | 103.96 | Upgrade |
Free Cash Flow Per Share | -0.02 | -0.01 | 0.02 | -0.03 | -0.01 | 0.07 | Upgrade |
Gross Margin | 1.29% | 1.20% | -8.27% | -5.06% | -6.93% | 2.24% | Upgrade |
Operating Margin | -19.09% | -19.95% | -15.48% | -17.29% | -14.14% | -5.93% | Upgrade |
Profit Margin | -20.58% | -25.35% | -32.29% | -17.90% | -13.19% | -4.53% | Upgrade |
Free Cash Flow Margin | -9.54% | -3.22% | 6.37% | -8.38% | -2.24% | 19.30% | Upgrade |
EBITDA | -55.11 | -59.64 | -68.36 | -101.22 | -65.4 | -24.77 | Upgrade |
EBITDA Margin | -17.95% | -18.86% | -14.20% | -16.22% | -12.69% | -4.60% | Upgrade |
D&A For EBITDA | 3.51 | 3.44 | 6.13 | 6.74 | 7.47 | 7.17 | Upgrade |
EBIT | -58.62 | -63.08 | -74.49 | -107.95 | -72.87 | -31.94 | Upgrade |
EBIT Margin | -19.09% | -19.95% | -15.48% | -17.29% | -14.14% | -5.93% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.