Medialink Group Limited (HKG:2230)

Medialink Group Income Statement

Financials in millions HKD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	535.36	488.81	473.9	397.88	335.18	315.12
Revenue Growth (YoY)	5.26%	3.15%	19.11%	18.70%	6.37%	-33.73%
Cost of Revenue	273.2	252.94	245.89	200.32	170.76	169.55
Gross Profit	262.17	235.87	228.01	197.56	164.42	145.57
Selling, General & Admin	161.18	140.11	117.61	108.06	100.19	91.53
Other Operating Expenses	25.47	5.74	5.29	3.38	5.58	1.57
Operating Expenses	186.66	145.85	123.74	111.44	108.17	93.11
Operating Income	75.51	90.02	104.26	86.12	56.26	52.47
Interest Expense	-0.28	-0.29	-0.34	-0.29	-0.11	-0.13
Interest & Investment Income	9.75	8.43	2.78	0.6	1.28	4.17
Earnings From Equity Investments	4.07	0.32	0.24	-	-	-
Currency Exchange Gain (Loss)	7.9	-	-	-	1.87	-
Other Non Operating Income (Expenses)	1.32	0.35	2.67	0.43	2.96	0.13
EBT Excluding Unusual Items	98.27	98.83	109.63	86.86	62.26	56.63
Gain (Loss) on Sale of Investments	-1.31	-0.43	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.12
Asset Writedown	-31.21	-40.65	-57.58	-42.16	-22.32	-17.2
Other Unusual Items	-	-	-	-	-	-4.51
Pretax Income	65.74	57.75	52.05	44.7	39.95	35.03
Income Tax Expense	10.59	8.79	4.53	2.27	1.38	-0.92
Earnings From Continuing Operations	55.16	48.96	47.52	42.43	38.57	35.95
Net Income	55.16	48.96	47.52	42.43	38.57	35.95
Net Income to Common	55.16	48.96	47.52	42.43	38.57	35.95
Net Income Growth	7.18%	3.03%	12.01%	10.01%	7.28%	-65.95%
Shares Outstanding (Basic)	1,916	1,917	1,925	1,926	1,962	1,924
Shares Outstanding (Diluted)	1,916	1,917	1,925	1,926	1,962	1,924
Shares Change (YoY)	-0.17%	-0.42%	-0.04%	-1.83%	1.97%	28.78%
EPS (Basic)	0.03	0.03	0.02	0.02	0.02	0.02
EPS (Diluted)	0.03	0.03	0.02	0.02	0.02	0.02
EPS Growth	7.36%	3.47%	12.06%	12.06%	5.21%	-73.56%
Free Cash Flow	133.92	-14.25	14.32	65.9	-16.33	-14.8
Free Cash Flow Per Share	0.07	-0.01	0.01	0.03	-0.01	-0.01
Dividend Per Share	0.014	0.012	0.011	0.009	0.005	0.004
Dividend Growth	7.63%	8.04%	31.77%	77.08%	6.67%	-65.39%
Gross Margin	48.97%	48.25%	48.11%	49.65%	49.05%	46.20%
Operating Margin	14.11%	18.42%	22.00%	21.64%	16.78%	16.65%
Profit Margin	10.30%	10.02%	10.03%	10.66%	11.51%	11.41%
Free Cash Flow Margin	25.01%	-2.91%	3.02%	16.56%	-4.87%	-4.70%
EBITDA	75.04	92.12	106.31	87.83	57.84	59.03
EBITDA Margin	14.02%	18.85%	22.43%	22.07%	17.26%	18.73%
D&A For EBITDA	-0.47	2.1	2.05	1.71	1.58	6.56
EBIT	75.51	90.02	104.26	86.12	56.26	52.47
EBIT Margin	14.11%	18.42%	22.00%	21.64%	16.78%	16.65%
Effective Tax Rate	16.10%	15.21%	8.70%	5.09%	3.45%	-

Updated Dec 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.