HK Asia Holdings Limited (HKG:1723)
Hong Kong
· Delayed Price · Currency is HKD 5.27
+0.27 (5.40%)
Apr 24, 2025, 4:08 PM HKT
HK Asia Holdings Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 221.92 | 252.38 | 204.57 | 183 | 136.01 | 199.99 | Upgrade
|
| Revenue Growth (YoY) | -9.79% | 23.37% | 11.78% | 34.56% | -32.00% | 2.55% | Upgrade
|
| Cost of Revenue | 173.67 | 190.74 | 159.26 | 123.79 | 90.28 | 133.22 | Upgrade
|
| Gross Profit | 48.25 | 61.65 | 45.3 | 59.22 | 45.72 | 66.78 | Upgrade
|
| Selling, General & Admin | 45.09 | 46.5 | 43.72 | 37.13 | 37.23 | 36.73 | Upgrade
|
| Other Operating Expenses | -1.13 | -1.25 | -1.76 | -1.46 | -1.75 | -2.19 | Upgrade
|
| Operating Expenses | 43.97 | 45.25 | 41.96 | 35.67 | 35.48 | 34.54 | Upgrade
|
| Operating Income | 4.29 | 16.4 | 3.35 | 23.55 | 10.24 | 32.24 | Upgrade
|
| Interest Expense | -0.35 | -0.4 | -0.25 | -0.26 | -0.49 | -0.15 | Upgrade
|
| Interest & Investment Income | 1.56 | 1.71 | 0.38 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 5.5 | 17.71 | 3.48 | 23.29 | 9.76 | 32.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.44 | -0.44 | 0.02 | 0 | 0.09 | -0.31 | Upgrade
|
| Other Unusual Items | - | - | 0.95 | - | 2.57 | - | Upgrade
|
| Pretax Income | 5.06 | 17.27 | 4.45 | 23.3 | 12.42 | 31.79 | Upgrade
|
| Income Tax Expense | 0.37 | 2.43 | 0.51 | 3.84 | 1.66 | 5.21 | Upgrade
|
| Earnings From Continuing Operations | 4.69 | 14.84 | 3.94 | 19.46 | 10.76 | 26.58 | Upgrade
|
| Net Income | 4.69 | 14.84 | 3.94 | 19.46 | 10.76 | 26.58 | Upgrade
|
| Net Income to Common | 4.69 | 14.84 | 3.94 | 19.46 | 10.76 | 26.58 | Upgrade
|
| Net Income Growth | -47.81% | 276.70% | -79.75% | 80.87% | -59.52% | 66.67% | Upgrade
|
| Shares Outstanding (Basic) | 400 | 400 | 400 | 400 | 400 | 400 | Upgrade
|
| Shares Outstanding (Diluted) | 400 | 400 | 400 | 400 | 400 | 400 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 11.33% | Upgrade
|
| EPS (Basic) | 0.01 | 0.04 | 0.01 | 0.05 | 0.03 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.04 | 0.01 | 0.05 | 0.03 | 0.07 | Upgrade
|
| EPS Growth | -47.81% | 276.70% | -79.75% | 80.87% | -59.52% | 49.71% | Upgrade
|
| Free Cash Flow | -3.59 | 34.01 | 39.94 | 50.78 | -39.65 | 17.7 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | 0.09 | 0.10 | 0.13 | -0.10 | 0.04 | Upgrade
|
| Gross Margin | 21.74% | 24.43% | 22.15% | 32.36% | 33.62% | 33.39% | Upgrade
|
| Operating Margin | 1.93% | 6.50% | 1.64% | 12.87% | 7.53% | 16.12% | Upgrade
|
| Profit Margin | 2.11% | 5.88% | 1.93% | 10.63% | 7.91% | 13.29% | Upgrade
|
| Free Cash Flow Margin | -1.62% | 13.48% | 19.53% | 27.75% | -29.15% | 8.85% | Upgrade
|
| EBITDA | 5.21 | 17.22 | 3.96 | 24.26 | 10.83 | 32.86 | Upgrade
|
| EBITDA Margin | 2.35% | 6.82% | 1.93% | 13.26% | 7.96% | 16.43% | Upgrade
|
| D&A For EBITDA | 0.92 | 0.82 | 0.61 | 0.71 | 0.59 | 0.62 | Upgrade
|
| EBIT | 4.29 | 16.4 | 3.35 | 23.55 | 10.24 | 32.24 | Upgrade
|
| EBIT Margin | 1.93% | 6.50% | 1.64% | 12.87% | 7.53% | 16.12% | Upgrade
|
| Effective Tax Rate | 7.27% | 14.08% | 11.46% | 16.48% | 13.39% | 16.40% | Upgrade
|
| Advertising Expenses | - | 2.46 | 2.21 | 2.33 | 2.52 | 3.34 | Upgrade
|
Updated Nov 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.