AUX International Holdings Limited (HKG:2080)

HKG:2080 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
Operating Revenue	325.6	330.63	363.85	376.12	357.24	302.91
Other Revenue	1.33	1.21	3.96	1.33	1.03	0.89
Revenue	326.94	331.83	367.81	377.45	358.27	303.8
Revenue Growth (YoY)	-8.36%	-9.78%	-2.55%	5.36%	17.93%	-10.94%
Cost of Revenue	104.67	110.42	149.03	144.96	105.41	220.22
Gross Profit	222.27	221.41	218.79	232.49	252.86	83.57
Selling, General & Admin	129.66	133.95	140.3	137.36	176.98	9.72
Other Operating Expenses	44.64	42.11	32.66	34.22	30.05	26.37
Operating Expenses	182.64	184.67	182.08	181.02	224.76	58.72
Operating Income	39.63	36.74	36.71	51.46	28.1	24.86
Interest Expense	-1.35	-1.76	-1.08	-1.43	-2.35	-2.39
Interest & Investment Income	6.94	8.46	8.83	9.12	7.22	4.95
Currency Exchange Gain (Loss)	-1.52	-1.52	-0.03	8.02	-3.52	-6.12
Other Non Operating Income (Expenses)	-	-	-	-	-	0.25
EBT Excluding Unusual Items	43.7	41.93	44.42	67.17	29.45	21.55
Impairment of Goodwill	-	-	-	-	-	-7.26
Gain (Loss) on Sale of Assets	-0.14	-0.09	-0.08	4.61	-0.44	-0.13
Asset Writedown	-	-	-	-	-11.39	-11.49
Other Unusual Items	-	-	-	-	0.87	4.38
Pretax Income	43.57	41.84	44.35	71.78	18.48	7.06
Income Tax Expense	15.83	15.37	15.16	18.01	18.59	15.68
Earnings From Continuing Operations	27.74	26.47	29.18	53.77	-0.11	-8.62
Earnings From Discontinued Operations	-	-2.47	-12.46	-29.63	-	-
Net Income to Company	27.74	24	16.72	24.14	-0.11	-8.62
Minority Interest in Earnings	-	-	-	-2.63	12.41	-
Net Income	27.74	24	16.72	21.51	12.3	-8.62
Net Income to Common	27.74	24	16.72	21.51	12.3	-8.62
Net Income Growth	41.21%	43.56%	-22.27%	74.93%	-	-
Shares Outstanding (Basic)	493	493	493	493	388	375
Shares Outstanding (Diluted)	493	493	493	493	388	375
Shares Change (YoY)	-	-	-	27.00%	3.52%	-
EPS (Basic)	0.06	0.05	0.03	0.04	0.03	-0.02
EPS (Diluted)	0.06	0.05	0.03	0.04	0.03	-0.02
EPS Growth	41.21%	43.56%	-22.27%	37.74%	-	-
Free Cash Flow	-13.97	21.13	2.25	22.95	42.67	46.17
Free Cash Flow Per Share	-0.03	0.04	0.01	0.05	0.11	0.12
Gross Margin	67.98%	66.72%	59.48%	61.59%	70.58%	27.51%
Operating Margin	12.12%	11.07%	9.98%	13.63%	7.84%	8.18%
Profit Margin	8.48%	7.23%	4.55%	5.70%	3.43%	-2.84%
Free Cash Flow Margin	-4.27%	6.37%	0.61%	6.08%	11.91%	15.20%
EBITDA	47.46	44.52	44.56	60.6	37.62	33.74
EBITDA Margin	14.52%	13.42%	12.11%	16.05%	10.50%	11.11%
D&A For EBITDA	7.83	7.78	7.85	9.14	9.52	8.88
EBIT	39.63	36.74	36.71	51.46	28.1	24.86
EBIT Margin	12.12%	11.07%	9.98%	13.63%	7.84%	8.18%
Effective Tax Rate	36.33%	36.74%	34.19%	25.09%	100.58%	222.14%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.