Tat Hong Equipment Service Co., Ltd. (HKG:2153)
Hong Kong · Delayed Price · Currency is HKD 0.8600
-0.0100 (-1.15%)
Jun 12, 2026, 11:29 AM HKT
HKG:2153 Income Statement
Financials in millions CNY. Fiscal year is April - March.
Millions CNY. 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 |
| 581.72 | 634.56 | 682.29 | 770.75 | 867.02 | |
Revenue Growth (YoY) | -8.33% | -7.00% | -11.48% | -11.10% | 9.34% |
Cost of Revenue | 525.74 | 563.46 | 601.53 | 597.52 | 632.88 |
Gross Profit | 55.98 | 71.1 | 80.76 | 173.23 | 234.14 |
Selling, General & Admin | 93.16 | 100.73 | 97 | 105.44 | 146.7 |
Research & Development | 21.42 | 15.36 | 19.39 | 29.69 | 25.43 |
Other Operating Expenses | -1.53 | -3.88 | -2.79 | -7.12 | -14.68 |
Operating Expenses | 113.05 | 115.32 | 116.93 | 132.42 | 164.04 |
Operating Income | -57.07 | -44.22 | -36.17 | 40.81 | 70.1 |
Interest Expense | -63.97 | -60.48 | -62.51 | -45.02 | -26.1 |
Interest & Investment Income | - | 0.93 | 0.95 | 0.72 | 0.86 |
Currency Exchange Gain (Loss) | - | -1.15 | -2.05 | -37.16 | 4.55 |
Other Non Operating Income (Expenses) | 0.62 | - | - | - | - |
EBT Excluding Unusual Items | -120.43 | -104.91 | -99.78 | -40.65 | 49.41 |
Gain (Loss) on Sale of Investments | - | - | - | - | 1.24 |
Gain (Loss) on Sale of Assets | - | -1.65 | -5.63 | 3.52 | -4.77 |
Asset Writedown | -21.93 | - | - | - | - |
Pretax Income | -142.35 | -106.56 | -105.41 | -37.13 | 45.87 |
Income Tax Expense | -22.51 | 13.92 | -9.77 | -1.32 | -1.77 |
Earnings From Continuing Operations | -119.84 | -120.48 | -95.64 | -35.81 | 47.64 |
Minority Interest in Earnings | -0.78 | -0.08 | - | - | - |
Net Income | -120.63 | -120.55 | -95.64 | -35.81 | 47.64 |
Net Income to Common | -120.63 | -120.55 | -95.64 | -35.81 | 47.64 |
Net Income Growth | - | - | - | - | -52.95% |
Shares Outstanding (Basic) | 1,206 | 1,167 | 1,167 | 1,167 | 1,167 |
Shares Outstanding (Diluted) | 1,206 | 1,167 | 1,167 | 1,167 | 1,167 |
Shares Change (YoY) | 3.38% | - | - | - | 24.47% |
EPS (Basic) | -0.10 | -0.10 | -0.08 | -0.03 | 0.04 |
EPS (Diluted) | -0.10 | -0.10 | -0.08 | -0.03 | 0.04 |
EPS Growth | - | - | - | - | -62.20% |
Free Cash Flow | - | 23.02 | -104.33 | -253.33 | -355.15 |
Free Cash Flow Per Share | - | 0.02 | -0.09 | -0.22 | -0.30 |
Dividend Per Share | - | - | - | - | 0.013 |
Dividend Growth | - | - | - | - | -48.77% |
Gross Margin | 9.62% | 11.21% | 11.84% | 22.48% | 27.01% |
Operating Margin | -9.81% | -6.97% | -5.30% | 5.29% | 8.09% |
Profit Margin | -20.74% | -19.00% | -14.02% | -4.65% | 5.49% |
Free Cash Flow Margin | - | 3.63% | -15.29% | -32.87% | -40.96% |
EBITDA | 172.22 | 185.07 | 195.88 | 284.95 | 308.39 |
EBITDA Margin | 29.60% | 29.17% | 28.71% | 36.97% | 35.57% |
D&A For EBITDA | 229.29 | 229.29 | 232.05 | 244.14 | 238.3 |
EBIT | -57.07 | -44.22 | -36.17 | 40.81 | 70.1 |
EBIT Margin | -9.81% | -6.97% | -5.30% | 5.29% | 8.09% |