Contel Technology Company Limited (HKG:1912)
1.660
-0.090 (-5.14%)
Jul 24, 2026, 4:08 PM HKT
Contel Technology Company Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. 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 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| 51.33 | 61.57 | 62.42 | 66.32 | 121.71 | |
Revenue Growth (YoY) | -16.63% | -1.36% | -5.88% | -45.51% | -45.19% |
Cost of Revenue | 50.46 | 59.91 | 60.05 | 63.38 | 113.31 |
Gross Profit | 0.87 | 1.66 | 2.37 | 2.93 | 8.4 |
Selling, General & Admin | 8.32 | 8.17 | 7 | 8.79 | 8.68 |
Operating Expenses | 8.4 | 8.59 | 7.1 | 9.04 | 9.15 |
Operating Income | -7.54 | -6.93 | -4.73 | -6.1 | -0.75 |
Interest Expense | -3.13 | -2.84 | -3.11 | -2.28 | -1.56 |
Interest & Investment Income | 0.03 | 0.12 | 0.06 | 0.12 | 0.09 |
Other Non Operating Income (Expenses) | -2.14 | 0.03 | 0.02 | 0.07 | 0.11 |
EBT Excluding Unusual Items | -12.77 | -9.62 | -7.76 | -8.19 | -2.11 |
Impairment of Goodwill | - | - | - | -0.26 | - |
Gain (Loss) on Sale of Assets | 0.76 | 0.01 | - | - | - |
Asset Writedown | -2.02 | -0.03 | - | -0.2 | - |
Other Unusual Items | -0.2 | -0 | - | - | 0.03 |
Pretax Income | -14.23 | -9.64 | -7.76 | -8.65 | -2.08 |
Income Tax Expense | -0.41 | 0.07 | 0.18 | 1.1 | -0.49 |
Earnings From Continuing Operations | -13.82 | -9.71 | -7.95 | -9.75 | -1.58 |
Net Income | -13.82 | -9.71 | -7.95 | -9.75 | -1.58 |
Net Income to Common | -13.82 | -9.71 | -7.95 | -9.75 | -1.58 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 120 | 110 | 110 | 110 | 81 |
Shares Outstanding (Diluted) | 120 | 110 | 110 | 110 | 81 |
Shares Change (YoY) | 9.42% | - | - | 35.29% | 1.46% |
EPS (Basic) | -0.12 | -0.09 | -0.07 | -0.09 | -0.02 |
EPS (Diluted) | -0.12 | -0.09 | -0.07 | -0.09 | -0.02 |
EPS Growth | - | - | - | - | - |
Free Cash Flow | 11.3 | 23.38 | - | 30.29 | 0.25 |
Free Cash Flow Per Share | 0.09 | 0.21 | - | 0.28 | 0.00 |
Gross Margin | 1.69% | 2.69% | 3.80% | 4.42% | 6.90% |
Operating Margin | -14.68% | -11.26% | -7.58% | -9.20% | -0.62% |
Profit Margin | -26.93% | -15.77% | -12.73% | -14.70% | -1.30% |
Free Cash Flow Margin | 22.00% | 37.98% | - | 45.67% | 0.21% |
EBITDA | -7.37 | -6.8 | -4.51 | -5.88 | -0.57 |
EBITDA Margin | -14.36% | -11.05% | -7.22% | -8.86% | -0.47% |
D&A For EBITDA | 0.17 | 0.13 | 0.22 | 0.22 | 0.18 |
EBIT | -7.54 | -6.93 | -4.73 | -6.1 | -0.75 |
EBIT Margin | -14.68% | -11.26% | -7.58% | -9.20% | -0.62% |