Hong Kong Johnson Holdings Co., Ltd. (HKG:1955)

HKG:1955 Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,836	1,564	2,280	2,979	2,767
Revenue Growth (YoY)	17.38%	-31.40%	-23.46%	7.64%	55.04%
Cost of Revenue	1,742	1,463	2,154	2,693	2,484
Gross Profit	94.53	100.84	126.45	286.29	283.84
Selling, General & Admin	82.17	87.72	91.67	127.54	116.76
Other Operating Expenses	-	-0.32	-	-	-0.08
Operating Expenses	81.89	88.22	92.35	128.08	118.51
Operating Income	12.64	12.61	34.09	158.22	165.33
Interest Expense	-0.83	-2.98	-6.86	-6.91	-9.68
Interest & Investment Income	5.96	6.98	2.24	0.14	0.23
EBT Excluding Unusual Items	17.77	16.62	29.47	151.45	155.88
Gain (Loss) on Sale of Investments	0.27	0.39	0.13	0.2	0.72
Gain (Loss) on Sale of Assets	0.09	2.22	4.15	2.55	0.38
Other Unusual Items	-	-	4.34	2.05	58.94
Pretax Income	18.13	19.23	38.09	156.25	215.91
Income Tax Expense	2.18	1.97	7.54	26.62	27.37
Net Income	15.95	17.26	30.55	129.64	188.54
Net Income to Common	15.95	17.26	30.55	129.64	188.54
Net Income Growth	-7.56%	-43.51%	-76.43%	-31.24%	562.53%
Shares Outstanding (Basic)	500	500	500	500	500
Shares Outstanding (Diluted)	500	500	500	500	500
Shares Change (YoY)	-	-	-	-	15.64%
EPS (Basic)	0.03	0.03	0.06	0.26	0.38
EPS (Diluted)	0.03	0.03	0.06	0.26	0.38
EPS Growth	-7.56%	-43.51%	-76.43%	-31.24%	472.92%
Free Cash Flow	-110.89	-12.48	86.09	92.88	290.32
Free Cash Flow Per Share	-0.22	-0.03	0.17	0.19	0.58
Dividend Per Share	0.009	0.009	0.012	0.050	0.075
Dividend Growth	-7.45%	-22.95%	-75.60%	-33.33%	-
Gross Margin	5.15%	6.45%	5.54%	9.61%	10.26%
Operating Margin	0.69%	0.81%	1.49%	5.31%	5.97%
Profit Margin	0.87%	1.10%	1.34%	4.35%	6.81%
Free Cash Flow Margin	-6.04%	-0.80%	3.78%	3.12%	10.49%
EBITDA	35.93	32.9	67.5	193.39	190.81
EBITDA Margin	1.96%	2.10%	2.96%	6.49%	6.89%
D&A For EBITDA	23.3	20.28	33.41	35.17	25.47
EBIT	12.64	12.61	34.09	158.22	165.33
EBIT Margin	0.69%	0.81%	1.49%	5.31%	5.97%
Effective Tax Rate	12.02%	10.23%	19.79%	17.03%	12.68%

Updated Dec 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.