Hong Kong Johnson Holdings Co., Ltd. (HKG:1955)
Hong Kong
· Delayed Price · Currency is HKD 0.6000
0.00 (0.00%)
Jun 5, 2025, 3:38 PM HKT
HKG:1955 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 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 | 2017 - 2019 |
| Revenue | 1,456 | 1,564 | 2,280 | 2,979 | 2,767 | 1,785 | Upgrade
|
| Revenue Growth (YoY) | -22.45% | -31.40% | -23.46% | 7.64% | 55.04% | 24.53% | Upgrade
|
| Cost of Revenue | 1,352 | 1,463 | 2,154 | 2,693 | 2,484 | 1,664 | Upgrade
|
| Gross Profit | 104.31 | 100.84 | 126.45 | 286.29 | 283.84 | 121.15 | Upgrade
|
| Selling, General & Admin | 93.84 | 87.72 | 91.67 | 127.54 | 116.76 | 74.98 | Upgrade
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| Other Operating Expenses | -0 | -0.32 | - | - | -0.08 | -0.35 | Upgrade
|
| Operating Expenses | 93.89 | 88.22 | 92.35 | 128.08 | 118.51 | 76.2 | Upgrade
|
| Operating Income | 10.43 | 12.61 | 34.09 | 158.22 | 165.33 | 44.95 | Upgrade
|
| Interest Expense | -1.37 | -2.98 | -6.86 | -6.91 | -9.68 | -10.35 | Upgrade
|
| Interest & Investment Income | 8.39 | 6.98 | 2.24 | 0.14 | 0.23 | 0.56 | Upgrade
|
| EBT Excluding Unusual Items | 17.45 | 16.62 | 29.47 | 151.45 | 155.88 | 35.15 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.44 | 0.39 | 0.13 | 0.2 | 0.72 | 0.25 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.45 | 2.22 | 4.15 | 2.55 | 0.38 | 0.08 | Upgrade
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| Other Unusual Items | - | - | 4.34 | 2.05 | 58.94 | 1.58 | Upgrade
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| Pretax Income | 18.33 | 19.23 | 38.09 | 156.25 | 215.91 | 37.06 | Upgrade
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| Income Tax Expense | 1.46 | 1.97 | 7.54 | 26.62 | 27.37 | 8.6 | Upgrade
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| Net Income | 16.87 | 17.26 | 30.55 | 129.64 | 188.54 | 28.46 | Upgrade
|
| Net Income to Common | 16.87 | 17.26 | 30.55 | 129.64 | 188.54 | 28.46 | Upgrade
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| Net Income Growth | 169.30% | -43.51% | -76.43% | -31.24% | 562.53% | 30.50% | Upgrade
|
| Shares Outstanding (Basic) | 500 | 500 | 500 | 500 | 500 | 432 | Upgrade
|
| Shares Outstanding (Diluted) | 500 | 500 | 500 | 500 | 500 | 432 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 15.64% | 15.30% | Upgrade
|
| EPS (Basic) | 0.03 | 0.03 | 0.06 | 0.26 | 0.38 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.03 | 0.06 | 0.26 | 0.38 | 0.07 | Upgrade
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| EPS Growth | 169.30% | -43.51% | -76.43% | -31.24% | 472.92% | 13.18% | Upgrade
|
| Free Cash Flow | 31.17 | -12.48 | 86.09 | 92.88 | 290.32 | -12.93 | Upgrade
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| Free Cash Flow Per Share | 0.06 | -0.03 | 0.17 | 0.19 | 0.58 | -0.03 | Upgrade
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| Dividend Per Share | 0.009 | 0.009 | 0.012 | 0.050 | 0.075 | - | Upgrade
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| Dividend Growth | -22.95% | -22.95% | -75.60% | -33.33% | - | - | Upgrade
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| Gross Margin | 7.16% | 6.45% | 5.54% | 9.61% | 10.26% | 6.79% | Upgrade
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| Operating Margin | 0.72% | 0.81% | 1.49% | 5.31% | 5.97% | 2.52% | Upgrade
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| Profit Margin | 1.16% | 1.10% | 1.34% | 4.35% | 6.81% | 1.59% | Upgrade
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| Free Cash Flow Margin | 2.14% | -0.80% | 3.78% | 3.12% | 10.49% | -0.72% | Upgrade
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| EBITDA | 31.38 | 32.9 | 67.5 | 193.39 | 190.81 | 58.3 | Upgrade
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| EBITDA Margin | 2.15% | 2.10% | 2.96% | 6.49% | 6.89% | 3.27% | Upgrade
|
| D&A For EBITDA | 20.95 | 20.28 | 33.41 | 35.17 | 25.47 | 13.35 | Upgrade
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| EBIT | 10.43 | 12.61 | 34.09 | 158.22 | 165.33 | 44.95 | Upgrade
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| EBIT Margin | 0.72% | 0.81% | 1.49% | 5.31% | 5.97% | 2.52% | Upgrade
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| Effective Tax Rate | 7.97% | 10.23% | 19.79% | 17.03% | 12.68% | 23.21% | Upgrade
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Updated Dec 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.