Rongzun International Holdings Group Limited (HKG:1780)
Hong Kong · Delayed Price · Currency is HKD 3.150
+0.250 (8.62%)
Jun 18, 2026, 4:08 PM HKT
HKG:1780 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 |
|---|---|---|---|---|---|---|
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 |
| 73.64 | 88.38 | 229.92 | 220.85 | 275.11 | 218.75 | |
Revenue Growth (YoY) | -55.42% | -61.56% | 4.10% | -19.72% | 25.77% | -50.49% |
Cost of Revenue | 69.3 | 84.2 | 225.49 | 207.03 | 252.25 | 249.36 |
Gross Profit | 4.34 | 4.18 | 4.42 | 13.82 | 22.86 | -30.62 |
Selling, General & Admin | 15.61 | 16.55 | 16.29 | 12.41 | 12.2 | 13.67 |
Operating Expenses | 15.59 | 15.69 | 16.37 | 11.58 | 12.91 | 15.22 |
Operating Income | -11.24 | -11.52 | -11.95 | 2.25 | 9.96 | -45.83 |
Interest Expense | -0 | -0 | -0.01 | - | - | -0 |
Interest & Investment Income | 1.74 | 1.79 | 2.66 | 1.74 | 0.1 | 0.74 |
Other Non Operating Income (Expenses) | 0.02 | 0.05 | 0.01 | 0.06 | 0.07 | -0.01 |
EBT Excluding Unusual Items | -9.48 | -9.68 | -9.29 | 4.04 | 10.13 | -45.12 |
Gain (Loss) on Sale of Assets | 0.14 | 0.14 | -0.04 | 0.04 | -0.01 | 0.45 |
Other Unusual Items | - | - | - | 1.13 | 0.02 | 2.94 |
Pretax Income | -9.34 | -9.55 | -9.32 | 5.21 | 10.14 | -41.73 |
Income Tax Expense | - | - | - | - | - | -1.78 |
Earnings From Continuing Operations | -9.34 | -9.55 | -9.32 | 5.21 | 10.14 | -39.95 |
Net Income | -9.34 | -9.55 | -9.32 | 5.21 | 10.14 | -39.95 |
Net Income to Common | -9.34 | -9.55 | -9.32 | 5.21 | 10.14 | -39.95 |
Net Income Growth | - | - | - | -48.62% | - | - |
Shares Outstanding (Basic) | 620 | 620 | 620 | 620 | 620 | 620 |
Shares Outstanding (Diluted) | 620 | 620 | 620 | 620 | 620 | 620 |
Shares Change (YoY) | - | - | - | - | - | 2.02% |
EPS (Basic) | -0.02 | -0.02 | -0.02 | 0.01 | 0.02 | -0.06 |
EPS (Diluted) | -0.02 | -0.02 | -0.02 | 0.01 | 0.02 | -0.06 |
EPS Growth | - | - | - | -48.62% | - | - |
Free Cash Flow | 1.39 | -4.39 | -28.22 | 36.66 | 7.28 | 6.42 |
Free Cash Flow Per Share | 0.00 | -0.01 | -0.05 | 0.06 | 0.01 | 0.01 |
Dividend Per Share | 0.040 | 0.040 | - | - | 0.065 | - |
Gross Margin | 5.90% | 4.72% | 1.92% | 6.26% | 8.31% | -14.00% |
Operating Margin | -15.27% | -13.03% | -5.20% | 1.02% | 3.62% | -20.95% |
Profit Margin | -12.69% | -10.80% | -4.06% | 2.36% | 3.68% | -18.26% |
Free Cash Flow Margin | 1.89% | -4.97% | -12.27% | 16.60% | 2.65% | 2.93% |
EBITDA | -10.85 | -10.99 | -11.37 | 3.03 | 10.77 | -41.56 |
EBITDA Margin | -14.73% | -12.43% | -4.94% | 1.37% | 3.91% | -19.00% |
D&A For EBITDA | 0.4 | 0.53 | 0.58 | 0.78 | 0.82 | 4.28 |
EBIT | -11.24 | -11.52 | -11.95 | 2.25 | 9.96 | -45.83 |
EBIT Margin | -15.27% | -13.03% | -5.20% | 1.02% | 3.62% | -20.95% |