OneForce Holdings Limited (HKG:1933)
0.2650
+0.0050 (1.92%)
Aug 12, 2026, 2:07 PM HKT
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 |
| 219.17 | 377.69 | 490.55 | 449.86 | 376.7 | |
Revenue Growth | -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 |
Shares Change | - | - | - | - | - |
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% |
Additional Metrics
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 |
Free Cash Flow | -19.79 | 1.17 | -48.64 | 3.76 | -17.3 |
Free Cash Flow Per Share | -0.04 | 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 | -9.03% | 0.31% | -9.92% | 0.83% | -4.59% |
EBITDA | -120.86 | -37.12 | 13.52 | 37.89 | 28.85 |
EBITDA Margin | -55.14% | -9.83% | 2.76% | 8.42% | 7.66% |
D&A For EBITDA | 1.18 | 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% |