EPS Creative Health Technology Group Limited (HKG:3860)
0.6800
+0.0800 (13.33%)
At close: Dec 12, 2025
HKG:3860 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| 421.58 | 544.52 | 644.62 | 452.91 | 519.95 | 405.45 | Upgrade | |
Revenue Growth (YoY) | -33.47% | -15.53% | 42.33% | -12.89% | 28.24% | -24.55% | Upgrade |
Cost of Revenue | 338.78 | 449.94 | 545.36 | 385.06 | 443.17 | 351.41 | Upgrade |
Gross Profit | 82.79 | 94.58 | 99.26 | 67.85 | 76.78 | 54.03 | Upgrade |
Selling, General & Admin | 75.52 | 84.92 | 103.81 | 96.91 | 79.96 | 48.27 | Upgrade |
Research & Development | 10.68 | 18.11 | 24.31 | 13.04 | - | - | Upgrade |
Other Operating Expenses | -6.17 | -6.17 | -1.49 | 0.39 | 9.83 | -0.6 | Upgrade |
Operating Expenses | 80.03 | 96.86 | 126.63 | 110.34 | 89.79 | 47.67 | Upgrade |
Operating Income | 2.76 | -2.28 | -27.38 | -42.49 | -13.01 | 6.36 | Upgrade |
Interest Expense | -7.28 | -8.31 | -7.07 | -5.8 | -4.61 | -0.14 | Upgrade |
Interest & Investment Income | - | 0.54 | 1.09 | 0.19 | 0.04 | 0.19 | Upgrade |
Currency Exchange Gain (Loss) | -4.72 | -1.94 | -6.72 | -1.21 | -4.6 | -2.19 | Upgrade |
Other Non Operating Income (Expenses) | -23.31 | - | - | - | - | - | Upgrade |
EBT Excluding Unusual Items | -32.54 | -11.99 | -40.08 | -49.31 | -22.18 | 4.22 | Upgrade |
Impairment of Goodwill | -18.05 | -18.05 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 20.45 | 20.22 | 16.06 | - | -0.56 | - | Upgrade |
Gain (Loss) on Sale of Assets | 43.24 | 43.24 | -0.04 | -0 | -0 | 0.18 | Upgrade |
Other Unusual Items | - | - | - | 1.15 | - | 2.73 | Upgrade |
Pretax Income | 13.09 | 33.42 | -24.05 | -48.16 | -22.74 | 7.14 | Upgrade |
Income Tax Expense | 2.32 | 3.02 | 2.44 | 2.13 | 3.53 | 0.63 | Upgrade |
Earnings From Continuing Operations | 10.77 | 30.39 | -26.5 | -50.29 | -26.27 | 6.51 | Upgrade |
Minority Interest in Earnings | 9.06 | 8.19 | 4.43 | 4.55 | 3.67 | - | Upgrade |
Net Income | 19.83 | 38.59 | -22.07 | -45.74 | -22.6 | 6.51 | Upgrade |
Net Income to Common | 19.83 | 38.59 | -22.07 | -45.74 | -22.6 | 6.51 | Upgrade |
Net Income Growth | - | - | - | - | - | -71.39% | Upgrade |
Shares Outstanding (Basic) | 522 | 521 | 500 | 500 | 500 | 500 | Upgrade |
Shares Outstanding (Diluted) | 522 | 521 | 500 | 500 | 500 | 500 | Upgrade |
Shares Change (YoY) | 2.42% | 4.18% | - | - | - | - | Upgrade |
EPS (Basic) | 0.04 | 0.07 | -0.04 | -0.09 | -0.05 | 0.01 | Upgrade |
EPS (Diluted) | 0.04 | 0.07 | -0.04 | -0.09 | -0.05 | 0.01 | Upgrade |
EPS Growth | - | - | - | - | - | -71.39% | Upgrade |
Free Cash Flow | - | -23.63 | -33.6 | -40.52 | 3.74 | -12.91 | Upgrade |
Free Cash Flow Per Share | - | -0.04 | -0.07 | -0.08 | 0.01 | -0.03 | Upgrade |
Dividend Per Share | - | 0.010 | - | - | - | - | Upgrade |
Gross Margin | 19.64% | 17.37% | 15.40% | 14.98% | 14.77% | 13.33% | Upgrade |
Operating Margin | 0.66% | -0.42% | -4.25% | -9.38% | -2.50% | 1.57% | Upgrade |
Profit Margin | 4.70% | 7.09% | -3.42% | -10.10% | -4.35% | 1.60% | Upgrade |
Free Cash Flow Margin | - | -4.34% | -5.21% | -8.95% | 0.72% | -3.18% | Upgrade |
EBITDA | 16.17 | 10.56 | -16.81 | -40.99 | -11.89 | 7.33 | Upgrade |
EBITDA Margin | 3.84% | 1.94% | -2.61% | -9.05% | -2.29% | 1.81% | Upgrade |
D&A For EBITDA | 13.41 | 12.84 | 10.57 | 1.5 | 1.12 | 0.98 | Upgrade |
EBIT | 2.76 | -2.28 | -27.38 | -42.49 | -13.01 | 6.36 | Upgrade |
EBIT Margin | 0.66% | -0.42% | -4.25% | -9.38% | -2.50% | 1.57% | Upgrade |
Effective Tax Rate | 17.75% | 9.04% | - | - | - | 8.84% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.