Vico International Holdings Limited (HKG:1621)

HKG:1621 Income Statement

Financials in millions HKD. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,545	1,595	1,017	1,370	816.37
Revenue Growth (YoY)	-3.16%	56.84%	-25.74%	67.77%	-21.90%
Cost of Revenue	1,499	1,547	972.34	1,326	769.21
Gross Profit	45.91	48.34	44.69	43.48	47.16
Selling, General & Admin	31.04	28.35	35.61	33.21	27.47
Operating Expenses	31.04	28.35	35.61	33.21	27.47
Operating Income	14.87	19.99	9.08	10.27	19.69
Interest Expense	-1.19	-1.46	-1.51	-1.15	-0.93
Interest & Investment Income	0.56	0.5	0.19	0.03	0.18
Other Non Operating Income (Expenses)	0.16	1.27	2.56	1.9	0.89
EBT Excluding Unusual Items	14.4	20.3	10.31	11.04	19.84
Gain (Loss) on Sale of Assets	0.7	1.04	1.58	0.6	0.51
Other Unusual Items	0.32	-	1	0.22	2.1
Pretax Income	15.42	21.34	12.9	11.86	22.44
Income Tax Expense	3.08	4.4	4.1	2.69	4.1
Earnings From Continuing Operations	12.35	16.93	8.8	9.17	18.34
Net Income	12.35	16.93	8.8	9.17	18.34
Net Income to Common	12.35	16.93	8.8	9.17	18.34
Net Income Growth	-27.09%	92.51%	-4.07%	-50.01%	14.54%
Shares Outstanding (Basic)	1,000	1,000	1,000	1,000	1,000
Shares Outstanding (Diluted)	1,000	1,000	1,000	1,000	1,000
EPS (Basic)	0.01	0.02	0.01	0.01	0.02
EPS (Diluted)	0.01	0.02	0.01	0.01	0.02
EPS Growth	-27.09%	92.51%	-4.07%	-50.01%	14.54%
Free Cash Flow	43.72	8.72	2.23	24.44	14.73
Free Cash Flow Per Share	0.04	0.01	0.00	0.02	0.01
Dividend Per Share	-	-	-	0.010	-
Gross Margin	2.97%	3.03%	4.39%	3.17%	5.78%
Operating Margin	0.96%	1.25%	0.89%	0.75%	2.41%
Profit Margin	0.80%	1.06%	0.86%	0.67%	2.25%
Free Cash Flow Margin	2.83%	0.55%	0.22%	1.79%	1.80%
EBITDA	22.8	28.5	17.67	19.24	26.1
EBITDA Margin	1.48%	1.79%	1.74%	1.41%	3.20%
D&A For EBITDA	7.93	8.51	8.59	8.97	6.4
EBIT	14.87	19.99	9.08	10.27	19.69
EBIT Margin	0.96%	1.25%	0.89%	0.75%	2.41%
Effective Tax Rate	19.95%	20.64%	31.80%	22.69%	18.27%

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