OneForce Holdings Income Statement

Financials in millions CNY. Fiscal year is April - March.

Millions CNY. 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
Revenue	219.17	377.69	490.55	449.86	376.7
Revenue Growth (YoY)	-41.97%	-23.01%	9.04%	19.42%	28.28%
Cost of Revenue	214.22	326.09	413.47	354.98	288.43
Gross Profit	4.96	51.6	77.08	94.88	88.27
Selling, General & Admin	53.84	60.22	55.1	54.91	54.69
Other Operating Expenses	-0.69	-0.97	-2.17	-6.09	-2.2
Operating Expenses	126.99	90	64.82	58.31	60.85
Operating Income	-122.04	-38.4	12.26	36.57	27.42
Interest Expense	-4.17	-4.95	-3.83	-2.59	-1.79
Earnings From Equity Investments	-1.78	0.03	0.01	0.04	0.18
EBT Excluding Unusual Items	-127.98	-43.32	8.44	34.02	25.81
Asset Writedown	-2.49	-	-	-	-
Pretax Income	-130.46	-43.32	8.44	34.02	25.81
Income Tax Expense	2.91	-5.77	0.08	1.45	3.79
Net Income	-133.38	-37.55	8.36	32.57	22.02
Net Income to Common	-133.38	-37.55	8.36	32.57	22.02
Net Income Growth	-	-	-74.34%	47.90%	5.59%
Shares Outstanding (Basic)	495	495	495	495	495
Shares Outstanding (Diluted)	495	495	495	495	495
EPS (Basic)	-0.27	-0.08	0.02	0.07	0.04
EPS (Diluted)	-0.27	-0.08	0.02	0.07	0.04
EPS Growth	-	-	-74.34%	47.90%	5.59%
Free Cash Flow	-	1.17	-48.64	3.76	-17.3
Free Cash Flow Per Share	-	0.00	-0.10	0.01	-0.04
Gross Margin	2.26%	13.66%	15.71%	21.09%	23.43%
Operating Margin	-55.68%	-10.17%	2.50%	8.13%	7.28%
Profit Margin	-60.85%	-9.94%	1.70%	7.24%	5.85%
Free Cash Flow Margin	-	0.31%	-9.92%	0.83%	-4.59%
EBITDA	-120.76	-37.12	13.52	37.89	28.85
EBITDA Margin	-55.10%	-9.83%	2.76%	8.42%	7.66%
D&A For EBITDA	1.28	1.28	1.27	1.32	1.43
EBIT	-122.04	-38.4	12.26	36.57	27.42
EBIT Margin	-55.68%	-10.17%	2.50%	8.13%	7.28%
Effective Tax Rate	-	-	0.94%	4.25%	14.69%