MTT Group Holdings Limited (HKG:2350)
0.6200
-0.0100 (-1.59%)
Jul 15, 2026, 3:59 PM HKT
MTT Group 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 |
| 708.9 | 630.17 | 628.08 | 752.55 | 631.51 | |
Revenue Growth (YoY) | 12.49% | 0.33% | -16.54% | 19.17% | 63.00% |
Cost of Revenue | 669.75 | 568.81 | 557.1 | 625.83 | 515.45 |
Gross Profit | 39.15 | 61.36 | 70.98 | 126.72 | 116.07 |
Selling, General & Admin | 95.08 | 63.91 | 70.64 | 67.07 | 54.27 |
Operating Expenses | 88.88 | 68.4 | 84.97 | 69.93 | 51.4 |
Operating Income | -49.74 | -7.04 | -13.99 | 56.79 | 64.67 |
Interest Expense | -1.2 | -3.72 | -3.71 | -2.97 | -2.04 |
Interest & Investment Income | - | 0.85 | 0.91 | 1.42 | 0.08 |
Currency Exchange Gain (Loss) | - | -0.18 | -0.23 | -0.29 | 0.07 |
Other Non Operating Income (Expenses) | -0.72 | 0.15 | 0.08 | -4.84 | -5.15 |
EBT Excluding Unusual Items | -51.66 | -9.95 | -16.93 | 50.11 | 57.62 |
Gain (Loss) on Sale of Investments | - | -0.06 | 0.13 | 0.1 | 0.1 |
Gain (Loss) on Sale of Assets | - | -0 | - | -0.25 | -0 |
Other Unusual Items | - | - | - | 3 | - |
Pretax Income | -51.66 | -10.02 | -16.81 | 52.97 | 57.72 |
Income Tax Expense | -7.13 | 0.3 | -1.83 | 9.23 | 10.46 |
Net Income | -44.54 | -10.32 | -14.97 | 43.74 | 47.26 |
Net Income to Common | -44.54 | -10.32 | -14.97 | 43.74 | 47.26 |
Net Income Growth | - | - | - | -7.45% | 90.74% |
Shares Outstanding (Basic) | 625 | 625 | 625 | 564 | 500 |
Shares Outstanding (Diluted) | 625 | 625 | 625 | 564 | 500 |
Shares Change (YoY) | - | - | 10.81% | 12.81% | - |
EPS (Basic) | -0.07 | -0.02 | -0.02 | 0.08 | 0.09 |
EPS (Diluted) | -0.07 | -0.02 | -0.02 | 0.08 | 0.09 |
EPS Growth | - | - | - | -17.96% | 90.74% |
Free Cash Flow | - | 11.16 | -10.64 | -28.56 | -34.92 |
Free Cash Flow Per Share | - | 0.02 | -0.02 | -0.05 | -0.07 |
Gross Margin | 5.52% | 9.74% | 11.30% | 16.84% | 18.38% |
Operating Margin | -7.02% | -1.12% | -2.23% | 7.55% | 10.24% |
Profit Margin | -6.28% | -1.64% | -2.38% | 5.81% | 7.48% |
Free Cash Flow Margin | - | 1.77% | -1.70% | -3.79% | -5.53% |
EBITDA | -47.88 | -5.18 | -12.21 | 58.06 | 65.27 |
EBITDA Margin | -6.75% | -0.82% | -1.94% | 7.71% | 10.33% |
D&A For EBITDA | 1.86 | 1.86 | 1.78 | 1.27 | 0.6 |
EBIT | -49.74 | -7.04 | -13.99 | 56.79 | 64.67 |
EBIT Margin | -7.02% | -1.12% | -2.23% | 7.55% | 10.24% |
Effective Tax Rate | - | - | - | 17.42% | 18.12% |