Moon Inc. (HKG:1723)
4.150
+0.010 (0.24%)
Jul 16, 2025, 4:08 PM HKT
Moon Inc. Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 |
189.56 | 252.38 | 204.57 | 183 | 136.01 | Upgrade | |
Revenue Growth (YoY) | -24.89% | 23.37% | 11.78% | 34.56% | -32.00% | Upgrade |
Cost of Revenue | 146.23 | 190.74 | 159.26 | 123.79 | 90.28 | Upgrade |
Gross Profit | 43.33 | 61.65 | 45.3 | 59.22 | 45.72 | Upgrade |
Selling, General & Admin | 41.09 | 46.5 | 43.72 | 37.13 | 37.23 | Upgrade |
Other Operating Expenses | 0.35 | -1.25 | -1.76 | -1.46 | -1.75 | Upgrade |
Operating Expenses | 41.44 | 45.25 | 41.96 | 35.67 | 35.48 | Upgrade |
Operating Income | 1.89 | 16.4 | 3.35 | 23.55 | 10.24 | Upgrade |
Interest Expense | -0.23 | -0.4 | -0.25 | -0.26 | -0.49 | Upgrade |
Interest & Investment Income | 1.18 | 1.71 | 0.38 | - | - | Upgrade |
EBT Excluding Unusual Items | 2.84 | 17.71 | 3.48 | 23.29 | 9.76 | Upgrade |
Gain (Loss) on Sale of Investments | -0.2 | -0.44 | 0.02 | 0 | 0.09 | Upgrade |
Other Unusual Items | - | - | 0.95 | - | 2.57 | Upgrade |
Pretax Income | 2.64 | 17.27 | 4.45 | 23.3 | 12.42 | Upgrade |
Income Tax Expense | 0.85 | 2.43 | 0.51 | 3.84 | 1.66 | Upgrade |
Earnings From Continuing Operations | 1.79 | 14.84 | 3.94 | 19.46 | 10.76 | Upgrade |
Net Income | 1.79 | 14.84 | 3.94 | 19.46 | 10.76 | Upgrade |
Net Income to Common | 1.79 | 14.84 | 3.94 | 19.46 | 10.76 | Upgrade |
Net Income Growth | -87.93% | 276.70% | -79.75% | 80.87% | -59.52% | Upgrade |
Shares Outstanding (Basic) | 400 | 400 | 400 | 400 | 400 | Upgrade |
Shares Outstanding (Diluted) | 400 | 400 | 400 | 400 | 400 | Upgrade |
EPS (Basic) | 0.00 | 0.04 | 0.01 | 0.05 | 0.03 | Upgrade |
EPS (Diluted) | 0.00 | 0.04 | 0.01 | 0.05 | 0.03 | Upgrade |
EPS Growth | -87.93% | 276.70% | -79.75% | 80.87% | -59.52% | Upgrade |
Free Cash Flow | - | 34.01 | 39.94 | 50.78 | -39.65 | Upgrade |
Free Cash Flow Per Share | - | 0.09 | 0.10 | 0.13 | -0.10 | Upgrade |
Gross Margin | 22.86% | 24.43% | 22.15% | 32.36% | 33.62% | Upgrade |
Operating Margin | 1.00% | 6.50% | 1.64% | 12.87% | 7.53% | Upgrade |
Profit Margin | 0.95% | 5.88% | 1.93% | 10.63% | 7.91% | Upgrade |
Free Cash Flow Margin | - | 13.48% | 19.53% | 27.75% | -29.15% | Upgrade |
EBITDA | 2.71 | 17.22 | 3.96 | 24.26 | 10.83 | Upgrade |
EBITDA Margin | 1.43% | 6.82% | 1.93% | 13.26% | 7.96% | Upgrade |
D&A For EBITDA | 0.82 | 0.82 | 0.61 | 0.71 | 0.59 | Upgrade |
EBIT | 1.89 | 16.4 | 3.35 | 23.55 | 10.24 | Upgrade |
EBIT Margin | 1.00% | 6.50% | 1.64% | 12.87% | 7.53% | Upgrade |
Effective Tax Rate | 32.16% | 14.08% | 11.46% | 16.48% | 13.39% | Upgrade |
Advertising Expenses | 2.15 | 2.46 | 2.21 | 2.33 | 2.52 | Upgrade |
Updated Nov 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.