Telecom Service One Holdings Limited (HKG:3997)
Hong Kong · Delayed Price · Currency is HKD 2.160
+0.210 (10.77%)
Jul 20, 2026, 4:08 PM HKT
HKG:3997 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 |
| 49.79 | 44.22 | 54.39 | 51.38 | 34.76 | |
Revenue Growth (YoY) | 12.59% | -18.69% | 5.85% | 47.83% | -9.37% |
Cost of Revenue | 33.9 | 40.69 | 43.14 | 40 | 21.32 |
Gross Profit | 15.89 | 3.53 | 11.25 | 11.39 | 13.44 |
Selling, General & Admin | 12.17 | 13.18 | 14.48 | 14.55 | 13.17 |
Other Operating Expenses | 4.71 | 3.46 | 2.81 | 3.14 | 2.16 |
Operating Expenses | 16.88 | 17.89 | 18.79 | 17.75 | 15.33 |
Operating Income | -0.99 | -14.35 | -7.54 | -6.37 | -1.89 |
Interest Expense | -0.18 | -0.18 | -0.26 | -0.03 | -0.07 |
Interest & Investment Income | 0.06 | 0.29 | 0.34 | 0.57 | 1.99 |
Currency Exchange Gain (Loss) | - | - | - | - | 0.01 |
Other Non Operating Income (Expenses) | 3.9 | 4.17 | 2.94 | 1.51 | 1.39 |
EBT Excluding Unusual Items | 2.8 | -10.07 | -4.52 | -4.33 | 1.44 |
Gain (Loss) on Sale of Investments | - | 1.45 | -4.7 | -0.21 | -1.97 |
Asset Writedown | -8.58 | -4.89 | -0.2 | -4.5 | - |
Other Unusual Items | - | - | 0.18 | 1.67 | 0.07 |
Pretax Income | -5.78 | -13.51 | -9.23 | -7.36 | -0.47 |
Income Tax Expense | -0.18 | -0.11 | -0.06 | -0.24 | 0.54 |
Net Income | -5.6 | -13.41 | -9.17 | -7.12 | -1.01 |
Net Income to Common | -5.6 | -13.41 | -9.17 | -7.12 | -1.01 |
Shares Outstanding (Basic) | 128 | 128 | 128 | 128 | 128 |
Shares Outstanding (Diluted) | 128 | 128 | 128 | 128 | 128 |
EPS (Basic) | -0.04 | -0.10 | -0.07 | -0.06 | -0.01 |
EPS (Diluted) | -0.04 | -0.10 | -0.07 | -0.06 | -0.01 |
Free Cash Flow | - | -0.93 | -0.69 | -0.93 | -34 |
Free Cash Flow Per Share | - | -0.01 | -0.01 | -0.01 | -0.27 |
Dividend Per Share | - | 0.040 | - | - | 0.040 |
Dividend Growth | - | - | - | - | -50.00% |
Gross Margin | 31.92% | 7.99% | 20.69% | 22.16% | 38.65% |
Operating Margin | -1.98% | -32.46% | -13.87% | -12.40% | -5.44% |
Profit Margin | -11.25% | -30.31% | -16.87% | -13.85% | -2.90% |
Free Cash Flow Margin | - | -2.09% | -1.27% | -1.81% | -97.82% |
EBITDA | 2.05 | -11.32 | -3.66 | -2.12 | 0.65 |
EBITDA Margin | 4.11% | -25.60% | -6.73% | -4.12% | 1.87% |
D&A For EBITDA | 3.03 | 3.03 | 3.88 | 4.25 | 2.54 |
EBIT | -0.99 | -14.35 | -7.54 | -6.37 | -1.89 |
EBIT Margin | -1.98% | -32.46% | -13.87% | -12.40% | -5.44% |