China Resources and Transportation Group Limited (HKG:2913)
Hong Kong · Delayed Price · Currency is HKD 0.6300
0.00 (0.00%)
At close: Sep 4, 2025
HKG:2913 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Revenue | 601.57 | 577.66 | 593.15 | 735.13 | 479.6 | 598.12 |
Revenue Growth (YoY) | 5.76% | -2.61% | -19.31% | 53.28% | -19.82% | 5.38% |
Cost of Revenue | 398.12 | 432.81 | 372.74 | 460.8 | 910.4 | 794.18 |
Gross Profit | 203.45 | 144.85 | 220.41 | 274.33 | -430.81 | -196.06 |
Selling, General & Admin | 100.78 | 63.41 | 49.71 | 58.66 | 131.32 | 74.27 |
Operating Expenses | 102.59 | 63.19 | 37.18 | 80.66 | 131.32 | 74.27 |
Operating Income | 100.86 | 81.66 | 183.23 | 193.67 | -562.12 | -270.33 |
Interest Expense | -332.7 | -351.79 | -562.95 | -433.36 | -1,329 | -1,282 |
Interest & Investment Income | 0.02 | 0.03 | 0.14 | 0.08 | 0.07 | 0.13 |
Currency Exchange Gain (Loss) | -2.04 | -0.96 | -6.59 | -6.66 | 3.48 | 5.06 |
Other Non Operating Income (Expenses) | 1.41 | 2.4 | 2.73 | 8.45 | -2.28 | 8.49 |
EBT Excluding Unusual Items | -232.45 | -268.65 | -383.44 | -237.83 | -1,890 | -1,539 |
Gain (Loss) on Sale of Investments | -21.41 | -21.41 | 18.8 | 14.68 | 23.37 | 26.27 |
Gain (Loss) on Sale of Assets | 0.02 | 0.66 | 0.03 | 19.76 | 0.01 | 0.02 |
Asset Writedown | -0.37 | -0.37 | -13.64 | -1,285 | -3,878 | 8.4 |
Other Unusual Items | -52.84 | -52.84 | 2,426 | -22.74 | 672.56 | 3.04 |
Pretax Income | -307.05 | -342.61 | 2,048 | -1,511 | -5,072 | -1,501 |
Earnings From Continuing Operations | -307.05 | -342.61 | 2,048 | -1,511 | -5,072 | -1,501 |
Minority Interest in Earnings | -4.11 | 5.01 | -316.29 | 168.83 | 713.49 | 168.47 |
Net Income | -311.16 | -337.6 | 1,732 | -1,342 | -4,358 | -1,332 |
Net Income to Common | -311.16 | -337.6 | 1,732 | -1,342 | -4,358 | -1,332 |
Shares Outstanding (Basic) | 10,644 | 10,644 | 10,644 | 10,644 | 9,050 | 7,442 |
Shares Outstanding (Diluted) | 10,644 | 10,644 | 10,644 | 10,644 | 9,050 | 7,442 |
Shares Change (YoY) | - | - | - | 17.62% | 21.59% | - |
EPS (Basic) | -0.03 | -0.03 | 0.16 | -0.13 | -0.48 | -0.18 |
EPS (Diluted) | -0.03 | -0.03 | 0.16 | -0.13 | -0.48 | -0.18 |
Free Cash Flow | 94.18 | 177.72 | 1,048 | -30.59 | 4.24 | 5.23 |
Free Cash Flow Per Share | 0.01 | 0.02 | 0.10 | -0.00 | - | 0.00 |
Gross Margin | 33.82% | 25.07% | 37.16% | 37.32% | -89.83% | -32.78% |
Operating Margin | 16.77% | 14.14% | 30.89% | 26.34% | -117.21% | -45.20% |
Profit Margin | -51.73% | -58.44% | 291.97% | -182.55% | -908.69% | -222.78% |
Free Cash Flow Margin | 15.66% | 30.77% | 176.67% | -4.16% | 0.88% | 0.87% |
EBITDA | 385.72 | 366.65 | 489.3 | 589.86 | 217.8 | 451.98 |
EBITDA Margin | 64.12% | 63.47% | 82.49% | 80.24% | 45.41% | 75.57% |
D&A For EBITDA | 284.87 | 284.99 | 306.07 | 396.19 | 779.92 | 722.31 |
EBIT | 100.86 | 81.66 | 183.23 | 193.67 | -562.12 | -270.33 |
EBIT Margin | 16.77% | 14.14% | 30.89% | 26.34% | -117.21% | -45.20% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.