Affluent Foundation Holdings Limited (HKG:1757)
Hong Kong · Delayed Price · Currency is HKD 5.78
-0.35 (-5.71%)
Jan 29, 2026, 1:51 PM HKT
HKG:1757 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| 349.61 | 240.78 | 199.34 | 326.49 | 511.57 | 446.85 | Upgrade | |
Revenue Growth (YoY) | 78.48% | 20.78% | -38.94% | -36.18% | 14.48% | 109.67% | Upgrade |
Cost of Revenue | 341.57 | 232.29 | 194.78 | 322.51 | 492.7 | 437.99 | Upgrade |
Gross Profit | 8.04 | 8.48 | 4.57 | 3.99 | 18.87 | 8.86 | Upgrade |
Selling, General & Admin | 19.25 | 18.51 | 20.51 | 21.02 | 20.63 | 20.36 | Upgrade |
Operating Expenses | 20.25 | 19.1 | 18.39 | 20.43 | 21.59 | 11.13 | Upgrade |
Operating Income | -12.22 | -10.62 | -13.82 | -16.44 | -2.72 | -2.27 | Upgrade |
Interest Expense | -1.52 | -1.58 | -1.49 | -0.82 | -0.44 | -1.87 | Upgrade |
Other Non Operating Income (Expenses) | 13.59 | 13.04 | 15.25 | 11.54 | 5.03 | 0.63 | Upgrade |
EBT Excluding Unusual Items | -0.15 | 0.84 | -0.06 | -5.72 | 1.87 | -3.51 | Upgrade |
Gain (Loss) on Sale of Assets | 0.83 | -0.06 | 0.3 | 0.35 | 0.81 | 0.28 | Upgrade |
Other Unusual Items | - | - | - | 5.59 | - | 4.62 | Upgrade |
Pretax Income | 0.68 | 0.78 | 0.24 | 0.21 | 2.67 | 1.39 | Upgrade |
Income Tax Expense | -0.47 | -0.28 | -2.18 | -0.6 | -0.28 | 0.73 | Upgrade |
Net Income | 1.15 | 1.05 | 2.42 | 0.81 | 2.96 | 0.65 | Upgrade |
Net Income to Common | 1.15 | 1.05 | 2.42 | 0.81 | 2.96 | 0.65 | Upgrade |
Net Income Growth | -36.43% | -56.52% | 199.01% | -72.60% | 353.37% | - | Upgrade |
Shares Outstanding (Basic) | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | Upgrade |
Shares Outstanding (Diluted) | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | Upgrade |
EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Upgrade |
EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Upgrade |
EPS Growth | -36.43% | -56.54% | 198.96% | -72.59% | 353.59% | - | Upgrade |
Free Cash Flow | 6.24 | 10.51 | -8.89 | 3.5 | 31.13 | 13.9 | Upgrade |
Free Cash Flow Per Share | 0.01 | 0.01 | -0.01 | 0.00 | 0.03 | 0.01 | Upgrade |
Gross Margin | 2.30% | 3.52% | 2.29% | 1.22% | 3.69% | 1.98% | Upgrade |
Operating Margin | -3.50% | -4.41% | -6.93% | -5.04% | -0.53% | -0.51% | Upgrade |
Profit Margin | 0.33% | 0.44% | 1.21% | 0.25% | 0.58% | 0.15% | Upgrade |
Free Cash Flow Margin | 1.79% | 4.37% | -4.46% | 1.07% | 6.09% | 3.11% | Upgrade |
EBITDA | -6.98 | -5.41 | -8.34 | -4.12 | 8.68 | 6.75 | Upgrade |
EBITDA Margin | -1.99% | -2.25% | -4.18% | -1.26% | 1.70% | 1.51% | Upgrade |
D&A For EBITDA | 5.24 | 5.21 | 5.48 | 12.32 | 11.39 | 9.03 | Upgrade |
EBIT | -12.22 | -10.62 | -13.82 | -16.44 | -2.72 | -2.27 | Upgrade |
EBIT Margin | -3.50% | -4.41% | -6.93% | -5.04% | -0.53% | -0.51% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 52.96% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.