EPS Creative Health Technology Group Limited (HKG:3860)
0.6000
+0.0200 (3.45%)
Jun 26, 2026, 3:09 PM HKT
HKG:3860 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 |
| 457.65 | 544.52 | 644.62 | 452.91 | 519.95 | |
Revenue Growth (YoY) | -15.96% | -15.53% | 42.33% | -12.89% | 28.24% |
Cost of Revenue | 382.63 | 449.94 | 545.36 | 385.06 | 443.17 |
Gross Profit | 75.02 | 94.58 | 99.26 | 67.85 | 76.78 |
Selling, General & Admin | 74.25 | 84.92 | 103.81 | 96.91 | 79.96 |
Research & Development | - | 18.11 | 24.31 | 13.04 | - |
Other Operating Expenses | 1.85 | -6.17 | -1.49 | 0.39 | 9.83 |
Operating Expenses | 76.09 | 96.86 | 126.63 | 110.34 | 89.79 |
Operating Income | -1.07 | -2.28 | -27.38 | -42.49 | -13.01 |
Interest Expense | -6.45 | -8.31 | -7.07 | -5.8 | -4.61 |
Interest & Investment Income | - | 0.54 | 1.09 | 0.19 | 0.04 |
Currency Exchange Gain (Loss) | - | -1.94 | -6.72 | -1.21 | -4.6 |
EBT Excluding Unusual Items | -7.52 | -11.99 | -40.08 | -49.31 | -22.18 |
Impairment of Goodwill | - | -18.05 | - | - | - |
Gain (Loss) on Sale of Investments | - | 20.22 | 16.06 | - | -0.56 |
Gain (Loss) on Sale of Assets | - | 43.24 | -0.04 | -0 | -0 |
Other Unusual Items | - | - | - | 1.15 | - |
Pretax Income | -7.52 | 33.42 | -24.05 | -48.16 | -22.74 |
Income Tax Expense | 3.51 | 3.02 | 2.44 | 2.13 | 3.53 |
Earnings From Continuing Operations | -11.03 | 30.39 | -26.5 | -50.29 | -26.27 |
Minority Interest in Earnings | -2.82 | 8.19 | 4.43 | 4.55 | 3.67 |
Net Income | -13.85 | 38.59 | -22.07 | -45.74 | -22.6 |
Net Income to Common | -13.85 | 38.59 | -22.07 | -45.74 | -22.6 |
Shares Outstanding (Basic) | 522 | 521 | 500 | 500 | 500 |
Shares Outstanding (Diluted) | 522 | 521 | 500 | 500 | 500 |
Shares Change (YoY) | 0.24% | 4.18% | - | - | - |
EPS (Basic) | -0.03 | 0.07 | -0.04 | -0.09 | -0.05 |
EPS (Diluted) | -0.03 | 0.07 | -0.04 | -0.09 | -0.05 |
Free Cash Flow | - | -23.63 | -33.6 | -40.52 | 3.74 |
Free Cash Flow Per Share | - | -0.04 | -0.07 | -0.08 | 0.01 |
Dividend Per Share | - | 0.010 | - | - | - |
Gross Margin | 16.39% | 17.37% | 15.40% | 14.98% | 14.77% |
Operating Margin | -0.24% | -0.42% | -4.25% | -9.38% | -2.50% |
Profit Margin | -3.03% | 7.09% | -3.42% | -10.10% | -4.35% |
Free Cash Flow Margin | - | -4.34% | -5.21% | -8.95% | 0.72% |
EBITDA | 11.76 | 10.56 | -16.81 | -40.99 | -11.89 |
EBITDA Margin | 2.57% | 1.94% | -2.61% | -9.05% | -2.29% |
D&A For EBITDA | 12.84 | 12.84 | 10.57 | 1.5 | 1.12 |
EBIT | -1.07 | -2.28 | -27.38 | -42.49 | -13.01 |
EBIT Margin | -0.24% | -0.42% | -4.25% | -9.38% | -2.50% |
Effective Tax Rate | - | 9.04% | - | - | - |