New Concepts Holdings Limited (HKG:2221)
Hong Kong · Delayed Price · Currency is HKD 0.9700
-0.0100 (-1.02%)
At close: Jan 29, 2026
New Concepts Holdings 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| 944.19 | 929.24 | 628.24 | 545.19 | 654.85 | 591.52 | Upgrade | |
Revenue Growth (YoY) | 38.15% | 47.91% | 15.23% | -16.75% | 10.71% | -8.80% | Upgrade |
Cost of Revenue | 893.73 | 870.25 | 567.15 | 491.63 | 572.05 | 567.86 | Upgrade |
Gross Profit | 50.46 | 58.99 | 61.09 | 53.56 | 82.8 | 23.67 | Upgrade |
Selling, General & Admin | 107.04 | 110.96 | 97.16 | 91.68 | 95.03 | 112.99 | Upgrade |
Operating Expenses | 142.26 | 146.18 | 98.97 | 95.61 | 98.06 | 107.59 | Upgrade |
Operating Income | -91.8 | -87.19 | -37.87 | -42.05 | -15.26 | -83.93 | Upgrade |
Interest Expense | -10.24 | -11.8 | -11.97 | -10.82 | -20.9 | -38.29 | Upgrade |
Interest & Investment Income | - | 0.01 | 1.95 | 1.02 | 0.29 | 0.03 | Upgrade |
Earnings From Equity Investments | -5.03 | -4.07 | -0.12 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | 6.74 | 6.21 | Upgrade |
Other Non Operating Income (Expenses) | 16.74 | 12.98 | 20.82 | 33.34 | 20.67 | 15.29 | Upgrade |
EBT Excluding Unusual Items | -90.33 | -90.08 | -27.19 | -18.51 | -8.46 | -100.69 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -1.13 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 52.95 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -1.29 | -0.03 | 0.37 | - | 13.55 | 28.01 | Upgrade |
Asset Writedown | -2.56 | -2.56 | 5.59 | - | 24.08 | - | Upgrade |
Other Unusual Items | -0.04 | -0.04 | 0.07 | 3.81 | - | 6.96 | Upgrade |
Pretax Income | -94.22 | -92.71 | 31.78 | -14.71 | 29.17 | -66.85 | Upgrade |
Income Tax Expense | -2.66 | -2.88 | -0.28 | 4.02 | 12.08 | -3.24 | Upgrade |
Earnings From Continuing Operations | -91.56 | -89.84 | 32.06 | -18.72 | 17.09 | -63.61 | Upgrade |
Net Income to Company | -91.56 | -89.84 | 32.06 | -18.72 | 17.09 | -63.61 | Upgrade |
Minority Interest in Earnings | 6.66 | 9.13 | -29.2 | -2.08 | -11.58 | 8.61 | Upgrade |
Net Income | -84.9 | -80.71 | 2.86 | -20.8 | 5.5 | -55 | Upgrade |
Net Income to Common | -84.9 | -80.71 | 2.86 | -20.8 | 5.5 | -55 | Upgrade |
Shares Outstanding (Basic) | 164 | 161 | 156 | 122 | 104 | 76 | Upgrade |
Shares Outstanding (Diluted) | 164 | 161 | 156 | 122 | 105 | 76 | Upgrade |
Shares Change (YoY) | 2.54% | 2.76% | 27.81% | 17.01% | 37.60% | 32.59% | Upgrade |
EPS (Basic) | -0.52 | -0.50 | 0.02 | -0.17 | 0.05 | -0.72 | Upgrade |
EPS (Diluted) | -0.52 | -0.50 | 0.02 | -0.17 | 0.05 | -0.72 | Upgrade |
Free Cash Flow | -16 | 20.5 | -41.96 | -187.1 | 101.04 | 36.21 | Upgrade |
Free Cash Flow Per Share | -0.10 | 0.13 | -0.27 | -1.53 | 0.97 | 0.48 | Upgrade |
Gross Margin | 5.34% | 6.35% | 9.72% | 9.83% | 12.64% | 4.00% | Upgrade |
Operating Margin | -9.72% | -9.38% | -6.03% | -7.71% | -2.33% | -14.19% | Upgrade |
Profit Margin | -8.99% | -8.69% | 0.46% | -3.82% | 0.84% | -9.30% | Upgrade |
Free Cash Flow Margin | -1.69% | 2.21% | -6.68% | -34.32% | 15.43% | 6.12% | Upgrade |
EBITDA | -71.1 | -60.7 | -13.43 | -17.32 | 11.13 | -49.93 | Upgrade |
EBITDA Margin | -7.53% | -6.53% | -2.14% | -3.18% | 1.70% | -8.44% | Upgrade |
D&A For EBITDA | 20.7 | 26.49 | 24.44 | 24.73 | 26.39 | 33.99 | Upgrade |
EBIT | -91.8 | -87.19 | -37.87 | -42.05 | -15.26 | -83.93 | Upgrade |
EBIT Margin | -9.72% | -9.38% | -6.03% | -7.71% | -2.33% | -14.19% | Upgrade |
Effective Tax Rate | - | - | - | - | 41.43% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.