East Nova Holdings Limited (HKG:3626)
1.780
-0.050 (-2.73%)
Jun 18, 2026, 3:43 PM HKT
East Nova Holdings Income Statement
Financials in millions HKD. Fiscal year is July - June.
Millions HKD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 96.12 | 95.15 | 70.03 | 54.41 | 75.51 | 62.67 | |
Revenue Growth (YoY) | 8.54% | 35.88% | 28.69% | -27.94% | 20.50% | -3.73% |
Cost of Revenue | 58.3 | 58.77 | 49.36 | 45.02 | 52.9 | 44.12 |
Gross Profit | 37.82 | 36.38 | 20.67 | 9.4 | 22.61 | 18.55 |
Selling, General & Admin | 30.52 | 30.4 | 28.06 | 28.73 | 29.14 | 26.62 |
Operating Expenses | 30.35 | 30.2 | 28.06 | 28.77 | 29.2 | 26.94 |
Operating Income | 7.48 | 6.18 | -7.39 | -19.37 | -6.59 | -8.39 |
Interest Expense | -0.76 | -0.95 | -0.66 | -0.69 | -0.34 | -0.23 |
Interest & Investment Income | 0.16 | 0.48 | 0.98 | 1.18 | 0.08 | 0.15 |
Currency Exchange Gain (Loss) | 0.11 | 0.11 | 0.06 | 0.45 | 0.44 | - |
Other Non Operating Income (Expenses) | 0.36 | 0.26 | 0.18 | 0.62 | 0.14 | 1.52 |
EBT Excluding Unusual Items | 7.34 | 6.07 | -6.83 | -17.8 | -6.28 | -6.96 |
Impairment of Goodwill | -5.24 | -3.73 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 4.41 | - | 1.02 | - |
Asset Writedown | - | - | - | -9.11 | - | -0.9 |
Other Unusual Items | 1.25 | 0.92 | 0.01 | 0.59 | 1.18 | 4.3 |
Pretax Income | 3.36 | 3.27 | -2.4 | -26.32 | -4.08 | -3.56 |
Income Tax Expense | 0.36 | 0.38 | -0.1 | -0.36 | -0.25 | -0.6 |
Earnings From Continuing Operations | 3 | 2.89 | -2.31 | -25.97 | -3.84 | -2.96 |
Minority Interest in Earnings | -0.25 | -0.24 | -0.09 | - | - | - |
Net Income | 2.75 | 2.66 | -2.4 | -25.97 | -3.84 | -2.96 |
Net Income to Common | 2.75 | 2.66 | -2.4 | -25.97 | -3.84 | -2.96 |
Net Income Growth | 6.14% | - | - | - | - | - |
Shares Outstanding (Basic) | 184 | 184 | 184 | 184 | 184 | 184 |
Shares Outstanding (Diluted) | 184 | 184 | 184 | 184 | 184 | 184 |
EPS (Basic) | 0.01 | 0.01 | -0.01 | -0.14 | -0.02 | -0.02 |
EPS (Diluted) | 0.01 | 0.01 | -0.01 | -0.14 | -0.02 | -0.02 |
EPS Growth | 6.14% | - | - | - | - | - |
Free Cash Flow | 11.54 | 9.75 | 1.51 | -7.62 | -1.45 | 6.96 |
Free Cash Flow Per Share | 0.06 | 0.05 | 0.01 | -0.04 | -0.01 | 0.04 |
Gross Margin | 39.35% | 38.23% | 29.52% | 17.27% | 29.94% | 29.60% |
Operating Margin | 7.78% | 6.49% | -10.56% | -35.60% | -8.73% | -13.40% |
Profit Margin | 2.86% | 2.79% | -3.42% | -47.72% | -5.08% | -4.72% |
Free Cash Flow Margin | 12.01% | 10.25% | 2.16% | -14.00% | -1.91% | 11.11% |
EBITDA | 9.19 | 7.74 | -5.39 | -16.49 | -3.61 | -5.5 |
EBITDA Margin | 9.56% | 8.13% | -7.69% | -30.30% | -4.78% | -8.78% |
D&A For EBITDA | 1.71 | 1.57 | 2.01 | 2.88 | 2.98 | 2.89 |
EBIT | 7.48 | 6.18 | -7.39 | -19.37 | -6.59 | -8.39 |
EBIT Margin | 7.78% | 6.49% | -10.56% | -35.60% | -8.73% | -13.40% |
Effective Tax Rate | 10.79% | 11.51% | - | - | - | - |