Medialink Group Limited (HKG:2230)

Medialink Group 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
Revenue	673.93	647.81	488.81	473.9	397.88	335.18
Revenue Growth (YoY)	25.88%	32.53%	3.15%	19.11%	18.70%	6.37%
Cost of Revenue	359.34	337.83	252.94	245.89	200.32	170.76
Gross Profit	314.59	309.98	235.87	228.01	197.56	164.42
Selling, General & Admin	178.21	179.72	140.11	117.61	108.06	100.19
Other Operating Expenses	9.04	22.96	-0.22	5.29	3.38	5.58
Operating Expenses	187.27	202.7	139.89	123.74	111.44	108.17
Operating Income	127.32	107.28	95.98	104.26	86.12	56.26
Interest Expense	-0.2	-0.24	-0.29	-0.34	-0.29	-0.11
Interest & Investment Income	7.09	9.4	8.69	2.78	0.6	1.28
Earnings From Equity Investments	-0.03	2.52	0.32	0.24	-	-
Currency Exchange Gain (Loss)	-1.2	-0.29	-5.96	-	-	1.87
Other Non Operating Income (Expenses)	-0.1	0.62	0.1	2.67	0.43	2.96
EBT Excluding Unusual Items	132.89	119.29	98.83	109.63	86.86	62.26
Gain (Loss) on Sale of Investments	0.06	0.43	-0.43	-	-	-
Gain (Loss) on Sale of Assets	0.17	-	-	-	-	-
Asset Writedown	-74.93	-65.36	-40.65	-57.58	-42.16	-22.32
Pretax Income	58.18	54.36	57.75	52.05	44.7	39.95
Income Tax Expense	2.53	2.05	8.79	4.53	2.27	1.38
Earnings From Continuing Operations	55.66	52.31	48.96	47.52	42.43	38.57
Net Income	55.66	52.31	48.96	47.52	42.43	38.57
Net Income to Common	55.66	52.31	48.96	47.52	42.43	38.57
Net Income Growth	0.91%	6.84%	3.03%	12.01%	10.01%	7.28%
Shares Outstanding (Basic)	1,913	1,913	1,917	1,925	1,926	1,962
Shares Outstanding (Diluted)	1,913	1,913	1,917	1,925	1,926	1,962
Shares Change (YoY)	-0.16%	-0.20%	-0.42%	-0.04%	-1.83%	1.97%
EPS (Basic)	0.03	0.03	0.03	0.02	0.02	0.02
EPS (Diluted)	0.03	0.03	0.03	0.02	0.02	0.02
EPS Growth	1.07%	7.05%	3.47%	12.06%	12.06%	5.21%
Free Cash Flow	32.34	122	-14.25	14.32	65.9	-16.33
Free Cash Flow Per Share	0.02	0.06	-0.01	0.01	0.03	-0.01
Dividend Per Share	0.015	0.014	0.012	0.011	0.009	0.005
Dividend Growth	4.96%	13.22%	8.04%	31.77%	77.08%	6.67%
Gross Margin	46.68%	47.85%	48.25%	48.11%	49.65%	49.05%
Operating Margin	18.89%	16.56%	19.64%	22.00%	21.64%	16.78%
Profit Margin	8.26%	8.08%	10.02%	10.03%	10.66%	11.51%
Free Cash Flow Margin	4.80%	18.83%	-2.91%	3.02%	16.56%	-4.87%
EBITDA	128.84	108.61	98.08	106.31	87.83	57.84
EBITDA Margin	19.12%	16.77%	20.06%	22.43%	22.07%	17.26%
D&A For EBITDA	1.52	1.32	2.1	2.05	1.71	1.58
EBIT	127.32	107.28	95.98	104.26	86.12	56.26
EBIT Margin	18.89%	16.56%	19.64%	22.00%	21.64%	16.78%
Effective Tax Rate	4.34%	3.77%	15.21%	8.70%	5.09%	3.45%

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