New Concepts Holdings Limited (HKG:2221)
0.6900
+0.0500 (7.81%)
At close: Jul 9, 2026
New Concepts Holdings 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 |
| 737.13 | 929.24 | 628.24 | 545.19 | 654.85 | |
Revenue Growth (YoY) | -20.67% | 47.91% | 15.23% | -16.75% | 10.71% |
Cost of Revenue | 653.28 | 870.25 | 567.15 | 491.63 | 572.05 |
Gross Profit | 83.85 | 58.99 | 61.09 | 53.56 | 82.8 |
Selling, General & Admin | 113.33 | 110.96 | 97.16 | 91.68 | 95.03 |
Operating Expenses | 122.77 | 146.18 | 98.97 | 95.61 | 98.06 |
Operating Income | -38.92 | -87.19 | -37.87 | -42.05 | -15.26 |
Interest Expense | -13.87 | -11.8 | -11.97 | -10.82 | -20.9 |
Interest & Investment Income | 0.01 | 0.01 | 1.95 | 1.02 | 0.29 |
Earnings From Equity Investments | -26.49 | -4.07 | -0.12 | - | - |
Currency Exchange Gain (Loss) | - | - | - | - | 6.74 |
Other Non Operating Income (Expenses) | 10.99 | 12.98 | 20.82 | 33.34 | 20.67 |
EBT Excluding Unusual Items | -68.27 | -90.08 | -27.19 | -18.51 | -8.46 |
Gain (Loss) on Sale of Investments | - | - | 52.95 | - | - |
Gain (Loss) on Sale of Assets | -0.33 | -0.03 | 0.37 | - | 13.55 |
Asset Writedown | -27.44 | -2.56 | 5.59 | - | 24.08 |
Other Unusual Items | - | -0.04 | 0.07 | 3.81 | - |
Pretax Income | -96.04 | -92.71 | 31.78 | -14.71 | 29.17 |
Income Tax Expense | -14.16 | -2.88 | -0.28 | 4.02 | 12.08 |
Earnings From Continuing Operations | -81.89 | -89.84 | 32.06 | -18.72 | 17.09 |
Net Income to Company | -81.89 | -89.84 | 32.06 | -18.72 | 17.09 |
Minority Interest in Earnings | 23.52 | 9.13 | -29.2 | -2.08 | -11.58 |
Net Income | -58.36 | -80.71 | 2.86 | -20.8 | 5.5 |
Net Income to Common | -58.36 | -80.71 | 2.86 | -20.8 | 5.5 |
Shares Outstanding (Basic) | 185 | 161 | 156 | 122 | 104 |
Shares Outstanding (Diluted) | 185 | 161 | 156 | 122 | 105 |
Shares Change (YoY) | 15.42% | 2.76% | 27.81% | 17.01% | 37.60% |
EPS (Basic) | -0.31 | -0.50 | 0.02 | -0.17 | 0.05 |
EPS (Diluted) | -0.31 | -0.50 | 0.02 | -0.17 | 0.05 |
Free Cash Flow | - | 20.5 | -41.96 | -187.1 | 101.04 |
Free Cash Flow Per Share | - | 0.13 | -0.27 | -1.53 | 0.97 |
Gross Margin | 11.38% | 6.35% | 9.72% | 9.83% | 12.64% |
Operating Margin | -5.28% | -9.38% | -6.03% | -7.71% | -2.33% |
Profit Margin | -7.92% | -8.69% | 0.46% | -3.82% | 0.84% |
Free Cash Flow Margin | - | 2.21% | -6.68% | -34.32% | 15.43% |
EBITDA | -12.43 | -60.7 | -13.43 | -17.32 | 11.13 |
EBITDA Margin | -1.69% | -6.53% | -2.14% | -3.18% | 1.70% |
D&A For EBITDA | 26.49 | 26.49 | 24.44 | 24.73 | 26.39 |
EBIT | -38.92 | -87.19 | -37.87 | -42.05 | -15.26 |
EBIT Margin | -5.28% | -9.38% | -6.03% | -7.71% | -2.33% |
Effective Tax Rate | - | - | - | - | 41.43% |