Vicon Holdings Limited (HKG:3878)

Vicon Holdings Income Statement

Financials in millions HKD. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	303.92	486.64	417.04	156.59	254.63
Revenue Growth (YoY)	-37.55%	16.69%	166.32%	-38.50%	-45.62%
Cost of Revenue	283.3	442.69	371.31	110.3	291.26
Gross Profit	20.62	43.95	45.73	46.3	-36.64
Selling, General & Admin	9.71	10.84	10.19	36.41	9.05
Other Operating Expenses	-0	-0.35	-0.66	33.82	9.81
Operating Expenses	17.21	43.41	44.76	70.23	18.86
Operating Income	3.41	0.54	0.97	-23.94	-55.49
Interest Expense	-0.51	-0.56	-0.66	-2.65	-6.6
Interest & Investment Income	3.18	1.22	-	-	0
EBT Excluding Unusual Items	6.09	1.2	0.31	-26.59	-62.1
Gain (Loss) on Sale of Assets	0.17	4.85	1.05	-1.45	1.8
Asset Writedown	-1.6	-	-	-	-
Other Unusual Items	0.51	0.35	0.59	0.23	3.74
Pretax Income	5.16	6.4	1.95	-27.8	-56.56
Income Tax Expense	0.33	-1.87	-0.44	-3.24	-5.05
Net Income	4.83	8.27	2.39	-24.56	-51.51
Net Income to Common	4.83	8.27	2.39	-24.56	-51.51
Net Income Growth	-41.58%	245.80%	-	-	-
Shares Outstanding (Basic)	480	480	480	450	400
Shares Outstanding (Diluted)	480	480	480	450	400
Shares Change (YoY)	-	-	6.49%	12.59%	-
EPS (Basic)	0.01	0.02	0.00	-0.05	-0.13
EPS (Diluted)	0.01	0.02	0.00	-0.05	-0.13
EPS Growth	-41.59%	245.82%	-	-	-
Free Cash Flow	10.75	38.5	-17.61	29.7	67.54
Free Cash Flow Per Share	0.02	0.08	-0.04	0.07	0.17
Gross Margin	6.79%	9.03%	10.97%	29.56%	-14.39%
Operating Margin	1.12%	0.11%	0.23%	-15.29%	-21.79%
Profit Margin	1.59%	1.70%	0.57%	-15.68%	-20.23%
Free Cash Flow Margin	3.54%	7.91%	-4.22%	18.96%	26.52%
EBITDA	11.98	9.27	3.61	-16.21	-45.83
EBITDA Margin	3.94%	1.90%	0.86%	-10.35%	-18.00%
D&A For EBITDA	8.57	8.73	2.64	7.73	9.66
EBIT	3.41	0.54	0.97	-23.94	-55.49
EBIT Margin	1.12%	0.11%	0.23%	-15.29%	-21.79%
Effective Tax Rate	6.34%	-	-	-	-

Updated Dec 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.