Moon Inc. (HKG:1723)
0.6200
-0.0500 (-7.46%)
Aug 4, 2026, 10:11 AM HKT
Moon Inc. Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 206.11 | 189.56 | 252.38 | 204.57 | 183 | |
Revenue Growth | 8.73% | -24.89% | 23.37% | 11.78% | 34.56% |
Cost of Revenue | 155.63 | 146.23 | 190.74 | 159.26 | 123.79 |
Gross Profit | 50.48 | 43.33 | 61.65 | 45.3 | 59.22 |
Selling, General & Admin | 65.08 | 41.09 | 46.5 | 43.72 | 37.13 |
Other Operating Expenses | - | - | - | -1.76 | -1.46 |
Operating Expenses | 65.08 | 41.09 | 46.5 | 41.96 | 35.67 |
Operating Income | -14.6 | 2.24 | 15.14 | 3.35 | 23.55 |
Interest Expense | -1.83 | -0.23 | -0.4 | -0.25 | -0.26 |
Interest & Investment Income | 0.2 | 1.18 | 1.71 | 0.38 | - |
Other Non Operating Income (Expenses) | 0.02 | 0.95 | 1.25 | - | - |
EBT Excluding Unusual Items | -16.2 | 4.14 | 17.71 | 3.48 | 23.29 |
Gain (Loss) on Sale of Investments | - | -0.2 | -0.44 | 0.02 | 0 |
Gain (Loss) on Sale of Assets | -4.3 | - | - | - | - |
Asset Writedown | -6.13 | -1.3 | - | - | - |
Other Unusual Items | - | - | - | 0.95 | - |
Pretax Income | -26.63 | 2.64 | 17.27 | 4.45 | 23.3 |
Income Tax Expense | 1.72 | 0.85 | 2.43 | 0.51 | 3.84 |
Earnings From Continuing Operations | -28.36 | 1.79 | 14.84 | 3.94 | 19.46 |
Net Income | -28.36 | 1.79 | 14.84 | 3.94 | 19.46 |
Net Income to Common | -28.36 | 1.79 | 14.84 | 3.94 | 19.46 |
Net Income Growth | - | -87.93% | 276.70% | -79.75% | 80.87% |
Shares Outstanding (Basic) | 466 | 400 | 400 | 400 | 400 |
Shares Outstanding (Diluted) | 466 | 400 | 400 | 400 | 400 |
Shares Change | 16.44% | - | - | - | - |
EPS (Basic) | -0.06 | 0.00 | 0.04 | 0.01 | 0.05 |
EPS (Diluted) | -0.06 | 0.00 | 0.04 | 0.01 | 0.05 |
EPS Growth | - | -87.93% | 276.70% | -79.75% | 80.87% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | -11.52 | 16.29 | 34.01 | 39.94 | 50.78 |
Free Cash Flow Per Share | -0.03 | 0.04 | 0.09 | 0.10 | 0.13 |
Gross Margin | 24.49% | 22.86% | 24.43% | 22.15% | 32.36% |
Operating Margin | -7.08% | 1.18% | 6.00% | 1.64% | 12.87% |
Profit Margin | -13.76% | 0.95% | 5.88% | 1.93% | 10.63% |
Free Cash Flow Margin | -5.59% | 8.59% | 13.48% | 19.53% | 27.75% |
EBITDA | -13.7 | 3.21 | 15.97 | 3.96 | 24.26 |
EBITDA Margin | -6.64% | 1.69% | 6.33% | 1.93% | 13.26% |
D&A For EBITDA | 0.9 | 0.97 | 0.82 | 0.61 | 0.71 |
EBIT | -14.6 | 2.24 | 15.14 | 3.35 | 23.55 |
EBIT Margin | -7.08% | 1.18% | 6.00% | 1.64% | 12.87% |
Effective Tax Rate | - | 32.16% | 14.08% | 11.46% | 16.48% |
Advertising Expenses | 4.09 | 2.15 | 2.46 | 2.21 | 2.33 |