HKG:1651 Income Statement

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

Millions CNY. 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
Revenue	4,780	4,262	3,120	4,047	4,420	3,117
Revenue Growth (YoY)	32.67%	36.60%	-22.91%	-8.44%	41.80%	60.37%
Cost of Revenue	3,142	2,851	2,224	3,011	3,247	2,352
Gross Profit	1,638	1,410	895.54	1,036	1,173	765.31
Selling, General & Admin	348.53	342.58	269.71	253.9	258.64	220.74
Other Operating Expenses	-0	-	-	-	-	-
Operating Expenses	348.94	348.26	269.69	252.96	259.41	221.57
Operating Income	1,290	1,062	625.85	783.16	913.62	543.74
Interest Expense	-2.21	-0.41	-0.99	-0.67	-2.14	-0.99
Interest & Investment Income	24.02	22.52	27.66	10.02	12.39	10.62
Currency Exchange Gain (Loss)	-3.07	-	-	1.7	-5.26	-1.7
Other Non Operating Income (Expenses)	41.5	53.43	47.89	45.16	56.57	26.54
EBT Excluding Unusual Items	1,350	1,138	700.42	839.37	975.18	578.21
Gain (Loss) on Sale of Investments	-0.21	-0.53	2.32	1.65	-0.12	-7.97
Gain (Loss) on Sale of Assets	-0.33	-	-	-	-0.89	0.02
Other Unusual Items	-	-	-	-	-110.87	-
Pretax Income	1,349	1,137	702.73	841.02	973.83	570.26
Income Tax Expense	404.58	354.76	222.76	261.83	306.43	178.31
Net Income	944.63	782.42	479.97	579.19	667.4	391.95
Net Income to Common	944.63	782.42	479.97	579.19	667.4	391.95
Net Income Growth	57.77%	63.01%	-17.13%	-13.22%	70.28%	151.54%
Shares Outstanding (Basic)	372	376	380	381	381	381
Shares Outstanding (Diluted)	374	377	380	381	381	381
Shares Change (YoY)	-1.24%	-0.75%	-0.18%	-	-0.02%	-0.13%
EPS (Basic)	2.54	2.08	1.26	1.52	1.75	1.03
EPS (Diluted)	2.52	2.07	1.26	1.52	1.75	1.03
EPS Growth	59.59%	64.29%	-17.11%	-13.27%	70.32%	151.85%
Free Cash Flow	625.14	310.51	419.55	709.28	332.21	201.63
Free Cash Flow Per Share	1.67	0.82	1.10	1.86	0.87	0.53
Dividend Per Share	1.029	0.886	0.738	0.700	0.648	0.337
Dividend Growth	33.32%	20.04%	5.44%	8.10%	92.10%	22.99%
Gross Margin	34.27%	33.10%	28.71%	25.60%	26.54%	24.55%
Operating Margin	26.97%	24.93%	20.06%	19.35%	20.67%	17.45%
Profit Margin	19.76%	18.36%	15.38%	14.31%	15.10%	12.57%
Free Cash Flow Margin	13.08%	7.29%	13.45%	17.53%	7.52%	6.47%
EBITDA	1,347	1,117	678.8	840.03	967.44	587.07
EBITDA Margin	28.18%	26.21%	21.76%	20.76%	21.89%	18.83%
D&A For EBITDA	57.64	54.79	52.95	56.87	53.82	43.33
EBIT	1,290	1,062	625.85	783.16	913.62	543.74
EBIT Margin	26.97%	24.93%	20.06%	19.35%	20.67%	17.45%
Effective Tax Rate	29.99%	31.20%	31.70%	31.13%	31.47%	31.27%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.