Ausupreme International Holdings Limited (HKG:2031)

HKG:2031 Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	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.