Yoho Group Holdings Limited (HKG:2347)

Yoho Group Holdings 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	736.69	753.8	841.15	855.08	790.05	523.03
Revenue Growth (YoY)	-11.44%	-10.38%	-1.63%	8.23%	51.05%	101.20%
Cost of Revenue	618.75	635.67	719.32	723.88	667.31	431.97
Gross Profit	117.95	118.12	121.83	131.2	122.75	91.06
Selling, General & Admin	102.75	100.78	103.12	112.15	91.51	60.25
Operating Expenses	102.75	100.78	103.12	112.15	91.51	60.25
Operating Income	15.2	17.34	18.71	19.05	31.24	30.82
Interest Expense	-1.45	-1.41	-1.21	-0.87	-0.42	-0.24
Interest & Investment Income	9.35	7.95	8.83	4	0.03	0.18
Currency Exchange Gain (Loss)	-0.01	-0.01	-0	0.12	0.04	-0.11
Other Non Operating Income (Expenses)	-2.96	-	-	-12.48	-21.7	0
EBT Excluding Unusual Items	20.13	23.88	26.33	9.81	9.18	30.65
Gain (Loss) on Sale of Investments	-	-	-	-2.26	-4.68	-
Other Unusual Items	0.25	0.25	0.04	2.24	-	3.09
Pretax Income	20.39	24.13	26.37	9.8	4.5	33.74
Income Tax Expense	2.95	3.67	4.06	3.49	4.73	5
Net Income	17.44	20.47	22.3	6.3	-0.23	28.73
Net Income to Common	17.44	20.47	22.3	6.3	-0.23	28.73
Net Income Growth	-24.77%	-8.24%	253.86%	-	-	56.81%
Shares Outstanding (Basic)	494	496	500	483	411	361
Shares Outstanding (Diluted)	494	496	500	483	411	361
Shares Change (YoY)	-0.94%	-0.78%	3.48%	17.48%	13.82%	-
EPS (Basic)	0.04	0.04	0.04	0.01	-0.00	0.08
EPS (Diluted)	0.04	0.04	0.04	0.01	-0.00	0.08
EPS Growth	-23.91%	-7.46%	241.73%	-	-	-
Free Cash Flow	26.11	-5.33	34.44	-18.74	35.02	17.02
Free Cash Flow Per Share	0.05	-0.01	0.07	-0.04	0.09	0.05
Dividend Per Share	0.030	0.030	0.030	0.024	-	-
Dividend Growth	-33.33%	-	25.00%	-	-	-
Gross Margin	16.01%	15.67%	14.48%	15.34%	15.54%	17.41%
Operating Margin	2.06%	2.30%	2.23%	2.23%	3.95%	5.89%
Profit Margin	2.37%	2.71%	2.65%	0.74%	-0.03%	5.49%
Free Cash Flow Margin	3.54%	-0.71%	4.09%	-2.19%	4.43%	3.26%
EBITDA	17.61	20.1	22.16	22.01	32.76	31.52
EBITDA Margin	2.39%	2.67%	2.63%	2.57%	4.15%	6.03%
D&A For EBITDA	2.41	2.76	3.44	2.97	1.53	0.71
EBIT	15.2	17.34	18.71	19.05	31.24	30.82
EBIT Margin	2.06%	2.30%	2.23%	2.23%	3.95%	5.89%
Effective Tax Rate	14.47%	15.19%	15.41%	35.66%	105.00%	14.83%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.