A & S Group (Holdings) Limited (HKG:1737)
0.1570
-0.0040 (-2.48%)
Jul 15, 2026, 3:59 PM HKT
A & S Group (Holdings) 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 |
| 457.7 | 553.59 | 649.57 | 508.46 | 520.2 | |
Revenue Growth (YoY) | -17.32% | -14.77% | 27.75% | -2.26% | 27.34% |
Cost of Revenue | 426.06 | 514.38 | 575.44 | 462.6 | 440.77 |
Gross Profit | 31.65 | 39.21 | 74.13 | 45.85 | 79.43 |
Selling, General & Admin | 52.31 | 59.77 | 53.67 | 52.3 | 49.92 |
Other Operating Expenses | 1.14 | -3.5 | -1.39 | -4.84 | -10.8 |
Operating Expenses | 53.45 | 56.27 | 52.27 | 47.45 | 39.12 |
Operating Income | -21.8 | -17.06 | 21.86 | -1.6 | 40.3 |
Interest Expense | -2.57 | -3.11 | -1.06 | -1.82 | -2.61 |
Interest & Investment Income | 0.04 | 0.29 | 0.41 | 0.38 | 0 |
EBT Excluding Unusual Items | -24.33 | -19.88 | 21.22 | -3.04 | 37.7 |
Gain (Loss) on Sale of Assets | 0.17 | 0.17 | - | 0.11 | - |
Other Unusual Items | 1.69 | - | 0.26 | 11.49 | 1.32 |
Pretax Income | -22.47 | -19.71 | 21.47 | 8.56 | 39.02 |
Income Tax Expense | 0.15 | 0.09 | 3.84 | -0.03 | 6.5 |
Earnings From Continuing Operations | -22.62 | -19.8 | 17.63 | 8.59 | 32.52 |
Minority Interest in Earnings | 1.2 | - | - | - | - |
Net Income | -21.42 | -19.8 | 17.63 | 8.59 | 32.52 |
Net Income to Common | -21.42 | -19.8 | 17.63 | 8.59 | 32.52 |
Net Income Growth | - | - | 105.35% | -73.60% | -19.75% |
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) | -0.02 | -0.02 | 0.02 | 0.01 | 0.03 |
EPS (Diluted) | -0.02 | -0.02 | 0.02 | 0.01 | 0.03 |
EPS Growth | - | - | 105.35% | -73.60% | -19.75% |
Free Cash Flow | - | 52.31 | 52.08 | 47.16 | 83.15 |
Free Cash Flow Per Share | - | 0.05 | 0.05 | 0.05 | 0.08 |
Dividend Per Share | - | - | 0.020 | - | 0.025 |
Dividend Growth | - | - | - | - | -16.67% |
Gross Margin | 6.92% | 7.08% | 11.41% | 9.02% | 15.27% |
Operating Margin | -4.76% | -3.08% | 3.36% | -0.32% | 7.75% |
Profit Margin | -4.68% | -3.58% | 2.71% | 1.69% | 6.25% |
Free Cash Flow Margin | - | 9.45% | 8.02% | 9.28% | 15.98% |
EBITDA | -12.45 | -7.71 | 28.3 | 4.97 | 47.89 |
EBITDA Margin | -2.72% | -1.39% | 4.36% | 0.98% | 9.21% |
D&A For EBITDA | 9.35 | 9.35 | 6.44 | 6.57 | 7.59 |
EBIT | -21.8 | -17.06 | 21.86 | -1.6 | 40.3 |
EBIT Margin | -4.76% | -3.08% | 3.36% | -0.32% | 7.75% |
Effective Tax Rate | - | - | 17.89% | - | 16.66% |