Ausupreme International Holdings Limited (HKG:2031)
0.3250
0.00 (0.00%)
At close: Feb 12, 2026
HKG:2031 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 288 | 269.57 | 269.02 | 146.16 | 128.73 | 102.91 | |
Revenue Growth (YoY) | 8.77% | 0.20% | 84.06% | 13.54% | 25.09% | -51.12% |
Cost of Revenue | 38.48 | 36.52 | 34.73 | 24.92 | 23.58 | 18.29 |
Gross Profit | 249.52 | 233.05 | 234.29 | 121.23 | 105.15 | 84.62 |
Selling, General & Admin | 211.08 | 199.81 | 194.92 | 123.26 | 110.35 | 95.49 |
Other Operating Expenses | -0.83 | -0.85 | -0.14 | -0.07 | -1.61 | -1.03 |
Operating Expenses | 210.25 | 198.96 | 194.78 | 123.19 | 108.73 | 94.45 |
Operating Income | 39.27 | 34.08 | 39.52 | -1.96 | -3.59 | -9.84 |
Interest Expense | -1.12 | -1.18 | -1.12 | -0.57 | -0.33 | -0.54 |
Interest & Investment Income | 1.29 | 1.58 | 1.05 | 0.64 | 0.1 | 1.09 |
Currency Exchange Gain (Loss) | -0.19 | -1.19 | -1.35 | -0.57 | 0.53 | 3.31 |
EBT Excluding Unusual Items | 39.25 | 33.29 | 38.1 | -2.46 | -3.29 | -5.98 |
Gain (Loss) on Sale of Assets | 0.1 | - | -0.01 | - | - | - |
Asset Writedown | -0.67 | -0.35 | -0.58 | 0.06 | -0 | -2.15 |
Other Unusual Items | - | - | - | 3.32 | 0.32 | 11.61 |
Pretax Income | 38.68 | 32.94 | 37.52 | 1.16 | -2.97 | 3.47 |
Income Tax Expense | 6.11 | 5.03 | 6.85 | 0.66 | -2.12 | -0.37 |
Net Income | 32.57 | 27.91 | 30.67 | 0.5 | -0.84 | 3.84 |
Net Income to Common | 32.57 | 27.91 | 30.67 | 0.5 | -0.84 | 3.84 |
Net Income Growth | 13.34% | -9.01% | 6071.83% | - | - | -68.09% |
Shares Outstanding (Basic) | 762 | 762 | 762 | 762 | 762 | 762 |
Shares Outstanding (Diluted) | 762 | 762 | 762 | 762 | 762 | 762 |
Shares Change (YoY) | - | - | - | - | - | 1.44% |
EPS (Basic) | 0.04 | 0.04 | 0.04 | 0.00 | -0.00 | 0.01 |
EPS (Diluted) | 0.04 | 0.04 | 0.04 | 0.00 | -0.00 | 0.01 |
EPS Growth | 13.34% | -9.01% | 6073.93% | - | - | -68.55% |
Free Cash Flow | 45.6 | 41.72 | 47.6 | 0.91 | 16.72 | 7.29 |
Free Cash Flow Per Share | 0.06 | 0.06 | 0.06 | 0.00 | 0.02 | 0.01 |
Dividend Per Share | 0.020 | 0.020 | 0.020 | 0.010 | 0.010 | 0.010 |
Dividend Growth | - | - | 100.00% | - | - | - |
Gross Margin | 86.64% | 86.45% | 87.09% | 82.95% | 81.68% | 82.23% |
Operating Margin | 13.63% | 12.64% | 14.69% | -1.34% | -2.79% | -9.56% |
Profit Margin | 11.31% | 10.35% | 11.40% | 0.34% | -0.66% | 3.74% |
Free Cash Flow Margin | 15.83% | 15.48% | 17.69% | 0.63% | 12.99% | 7.08% |
EBITDA | 42.25 | 36.99 | 42.32 | 0.08 | -1.56 | -7.62 |
EBITDA Margin | 14.67% | 13.72% | 15.73% | 0.05% | -1.21% | -7.41% |
D&A For EBITDA | 2.98 | 2.91 | 2.8 | 2.04 | 2.03 | 2.21 |
EBIT | 39.27 | 34.08 | 39.52 | -1.96 | -3.59 | -9.84 |
EBIT Margin | 13.63% | 12.64% | 14.69% | -1.34% | -2.79% | -9.56% |
Effective Tax Rate | 15.79% | 15.26% | 18.24% | 57.16% | - | - |
Advertising Expenses | - | 8.28 | 10.46 | 11.77 | 11.8 | 9.85 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.