Ausupreme International Holdings Limited (HKG:2031)
0.4150
-0.0150 (-3.49%)
Jul 28, 2026, 3:08 PM HKT
HKG:2031 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. 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 |
| 300.24 | 269.57 | 269.02 | 146.16 | 128.73 | |
Revenue Growth | 11.38% | 0.20% | 84.06% | 13.54% | 25.09% |
Cost of Revenue | 39.14 | 36.52 | 34.73 | 24.92 | 23.58 |
Gross Profit | 261.11 | 233.05 | 234.29 | 121.23 | 105.15 |
Selling, General & Admin | 217.87 | 199.81 | 194.92 | 123.26 | 110.35 |
Other Operating Expenses | - | -0.85 | -0.14 | -0.07 | -1.61 |
Operating Expenses | 217.87 | 198.96 | 194.78 | 123.19 | 108.73 |
Operating Income | 43.24 | 34.08 | 39.52 | -1.96 | -3.59 |
Interest Expense | -0.99 | -1.18 | -1.12 | -0.57 | -0.33 |
Interest & Investment Income | - | 1.58 | 1.05 | 0.64 | 0.1 |
Currency Exchange Gain (Loss) | - | -1.19 | -1.35 | -0.57 | 0.53 |
Other Non Operating Income (Expenses) | 2.12 | - | - | - | - |
EBT Excluding Unusual Items | 44.37 | 33.29 | 38.1 | -2.46 | -3.29 |
Gain (Loss) on Sale of Assets | - | - | -0.01 | - | - |
Asset Writedown | - | -0.35 | -0.58 | 0.06 | -0 |
Other Unusual Items | - | - | - | 3.32 | 0.32 |
Pretax Income | 44.37 | 32.94 | 37.52 | 1.16 | -2.97 |
Income Tax Expense | 7.02 | 5.03 | 6.85 | 0.66 | -2.12 |
Net Income | 37.35 | 27.91 | 30.67 | 0.5 | -0.84 |
Net Income to Common | 37.35 | 27.91 | 30.67 | 0.5 | -0.84 |
Net Income Growth | 33.82% | -9.01% | 6071.83% | - | - |
Shares Outstanding (Basic) | 762 | 762 | 762 | 762 | 762 |
Shares Outstanding (Diluted) | 762 | 762 | 762 | 762 | 762 |
Shares Change | 0.03% | - | - | - | - |
EPS (Basic) | 0.05 | 0.04 | 0.04 | 0.00 | -0.00 |
EPS (Diluted) | 0.05 | 0.04 | 0.04 | 0.00 | -0.00 |
EPS Growth | 33.78% | -9.01% | 6073.93% | - | - |
Free Cash Flow | 49.04 | 41.72 | 47.6 | 0.91 | 16.72 |
Free Cash Flow Per Share | 0.06 | 0.06 | 0.06 | 0.00 | 0.02 |
Dividend Per Share | - | 0.020 | 0.020 | 0.010 | 0.010 |
Dividend Growth | - | 0% | 100.00% | 0% | 0% |
Gross Margin | 86.97% | 86.45% | 87.09% | 82.95% | 81.68% |
Operating Margin | 14.40% | 12.64% | 14.69% | -1.34% | -2.79% |
Profit Margin | 12.44% | 10.35% | 11.40% | 0.34% | -0.66% |
Free Cash Flow Margin | 16.34% | 15.48% | 17.69% | 0.63% | 12.99% |
EBITDA | 46.39 | 36.99 | 42.32 | 0.08 | -1.56 |
EBITDA Margin | 15.45% | 13.72% | 15.73% | 0.05% | -1.21% |
D&A For EBITDA | 3.15 | 2.91 | 2.8 | 2.04 | 2.03 |
EBIT | 43.24 | 34.08 | 39.52 | -1.96 | -3.59 |
EBIT Margin | 14.40% | 12.64% | 14.69% | -1.34% | -2.79% |
Effective Tax Rate | 15.82% | 15.26% | 18.24% | 57.16% | - |
Advertising Expenses | - | 8.28 | 10.46 | 11.77 | 11.8 |