OneForce Holdings Limited (HKG:1933)
Hong Kong
· Delayed Price · Currency is HKD 0.1300
-0.0140 (-9.72%)
Jun 20, 2025, 1:59 PM HKT
OneForce Holdings Income Statement
Financials in millions CNY. Fiscal year is April - March.
Millions CNY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 421.5 | 490.55 | 449.86 | 376.7 | 293.67 | 163.45 | Upgrade
|
| Revenue Growth (YoY) | -19.59% | 9.04% | 19.42% | 28.28% | 79.66% | 42.00% | Upgrade
|
| Cost of Revenue | 367.58 | 413.47 | 354.98 | 288.43 | 226.72 | 139.62 | Upgrade
|
| Gross Profit | 53.92 | 77.08 | 94.88 | 88.27 | 66.95 | 23.84 | Upgrade
|
| Selling, General & Admin | 45.62 | 55.1 | 54.91 | 54.69 | 40.44 | 53.12 | Upgrade
|
| Other Operating Expenses | -1.53 | -2.17 | -6.09 | -2.2 | -0.09 | -0.09 | Upgrade
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| Operating Expenses | 59.19 | 64.82 | 58.31 | 60.85 | 41.04 | 56.39 | Upgrade
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| Operating Income | -5.27 | 12.26 | 36.57 | 27.42 | 25.91 | -32.56 | Upgrade
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| Interest Expense | -5.02 | -3.83 | -2.59 | -1.79 | -0.64 | -1.05 | Upgrade
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| Interest & Investment Income | - | - | - | - | - | 1.06 | Upgrade
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| Earnings From Equity Investments | 0 | 0.01 | 0.04 | 0.18 | 0.01 | 0.73 | Upgrade
|
| EBT Excluding Unusual Items | -10.29 | 8.44 | 34.02 | 25.81 | 25.28 | -31.82 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 0.13 | - | Upgrade
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| Asset Writedown | - | - | - | - | - | -36.04 | Upgrade
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| Pretax Income | -10.29 | 8.44 | 34.02 | 25.81 | 25.41 | -67.86 | Upgrade
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| Income Tax Expense | -1.84 | 0.08 | 1.45 | 3.79 | 4.55 | 1.31 | Upgrade
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| Net Income | -8.45 | 8.36 | 32.57 | 22.02 | 20.86 | -69.17 | Upgrade
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| Net Income to Common | -8.45 | 8.36 | 32.57 | 22.02 | 20.86 | -69.17 | Upgrade
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| Net Income Growth | - | -74.34% | 47.90% | 5.59% | - | - | Upgrade
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| Shares Outstanding (Basic) | 495 | 495 | 495 | 495 | 495 | 498 | Upgrade
|
| Shares Outstanding (Diluted) | 495 | 495 | 495 | 495 | 495 | 498 | Upgrade
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| Shares Change (YoY) | - | - | - | - | -0.57% | 27.84% | Upgrade
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| EPS (Basic) | -0.02 | 0.02 | 0.07 | 0.04 | 0.04 | -0.14 | Upgrade
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| EPS (Diluted) | -0.02 | 0.02 | 0.07 | 0.04 | 0.04 | -0.14 | Upgrade
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| EPS Growth | - | -74.34% | 47.90% | 5.59% | - | - | Upgrade
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| Free Cash Flow | -1.37 | -48.64 | 3.76 | -17.3 | -18.31 | 14.5 | Upgrade
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| Free Cash Flow Per Share | -0.00 | -0.10 | 0.01 | -0.04 | -0.04 | 0.03 | Upgrade
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| Gross Margin | 12.79% | 15.71% | 21.09% | 23.43% | 22.80% | 14.58% | Upgrade
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| Operating Margin | -1.25% | 2.50% | 8.13% | 7.28% | 8.82% | -19.92% | Upgrade
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| Profit Margin | -2.00% | 1.70% | 7.24% | 5.85% | 7.10% | -42.32% | Upgrade
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| Free Cash Flow Margin | -0.33% | -9.92% | 0.83% | -4.59% | -6.24% | 8.87% | Upgrade
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| EBITDA | -6.28 | 13.52 | 37.89 | 28.85 | 27.32 | -29.46 | Upgrade
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| EBITDA Margin | -1.49% | 2.76% | 8.42% | 7.66% | 9.30% | -18.02% | Upgrade
|
| D&A For EBITDA | -1.01 | 1.27 | 1.32 | 1.43 | 1.41 | 3.1 | Upgrade
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| EBIT | -5.27 | 12.26 | 36.57 | 27.42 | 25.91 | -32.56 | Upgrade
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| EBIT Margin | -1.25% | 2.50% | 8.13% | 7.28% | 8.82% | -19.92% | Upgrade
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| Effective Tax Rate | - | 0.94% | 4.25% | 14.69% | 17.92% | - | Upgrade
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Updated Dec 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.