Lotus Horizon Holdings Limited (HKG:6063)
Hong Kong · Delayed Price · Currency is HKD 0.2160
-0.0070 (-3.24%)
Jan 29, 2026, 4:08 PM HKT
Lotus Horizon Holdings 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 | 2017 - 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 | 2017 - 2020 |
| 249.14 | 259.83 | 242.64 | 190.62 | 223.99 | 220.79 | Upgrade | |
Revenue Growth (YoY) | -6.17% | 7.08% | 27.29% | -14.90% | 1.45% | -9.31% | Upgrade |
Cost of Revenue | 222.45 | 233.64 | 216.25 | 177.8 | 221.52 | 170.42 | Upgrade |
Gross Profit | 26.69 | 26.18 | 26.39 | 12.82 | 2.47 | 50.37 | Upgrade |
Selling, General & Admin | 24.55 | 24.71 | 22.95 | 21.83 | 22.36 | 23.88 | Upgrade |
Operating Expenses | 24.96 | 25 | 22.7 | 21.2 | 28.85 | 23.88 | Upgrade |
Operating Income | 1.73 | 1.19 | 3.7 | -8.38 | -26.38 | 26.5 | Upgrade |
Interest Expense | -0.21 | -0.14 | -1.45 | -1.31 | -0.73 | -0.95 | Upgrade |
Interest & Investment Income | 1.52 | 2.62 | 1.15 | 0.12 | 0.15 | 0.32 | Upgrade |
Currency Exchange Gain (Loss) | -0.04 | -0.03 | - | -0.01 | - | - | Upgrade |
Other Non Operating Income (Expenses) | - | - | 0.53 | 0.25 | 0.36 | -1.13 | Upgrade |
EBT Excluding Unusual Items | 3 | 3.64 | 3.93 | -9.34 | -26.6 | 24.73 | Upgrade |
Asset Writedown | - | - | - | - | - | -1.5 | Upgrade |
Other Unusual Items | 0.05 | - | - | 1.23 | - | 2.72 | Upgrade |
Pretax Income | 3.05 | 3.64 | 3.93 | -8.11 | -26.6 | 25.95 | Upgrade |
Income Tax Expense | 0.59 | 0.44 | 0.61 | -0.01 | -3.94 | 4.22 | Upgrade |
Net Income | 2.47 | 3.19 | 3.32 | -8.1 | -22.66 | 21.74 | Upgrade |
Net Income to Common | 2.47 | 3.19 | 3.32 | -8.1 | -22.66 | 21.74 | Upgrade |
Net Income Growth | -41.21% | -3.82% | - | - | - | -36.37% | Upgrade |
Shares Outstanding (Basic) | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 1,981 | Upgrade |
Shares Outstanding (Diluted) | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 1,981 | Upgrade |
Shares Change (YoY) | - | - | - | - | 0.97% | 32.05% | Upgrade |
EPS (Basic) | 0.00 | 0.00 | 0.00 | -0.00 | -0.01 | 0.01 | Upgrade |
EPS (Diluted) | 0.00 | 0.00 | 0.00 | -0.00 | -0.01 | 0.01 | Upgrade |
EPS Growth | -41.24% | -3.85% | - | - | - | -51.81% | Upgrade |
Free Cash Flow | -7.58 | -12.07 | 47.14 | -1.62 | -27.32 | 12.32 | Upgrade |
Free Cash Flow Per Share | -0.00 | -0.01 | 0.02 | -0.00 | -0.01 | 0.01 | Upgrade |
Dividend Per Share | - | - | - | - | - | 0.010 | Upgrade |
Dividend Growth | - | - | - | - | - | 100.00% | Upgrade |
Gross Margin | 10.71% | 10.08% | 10.88% | 6.73% | 1.10% | 22.81% | Upgrade |
Operating Margin | 0.69% | 0.46% | 1.52% | -4.40% | -11.78% | 12.00% | Upgrade |
Profit Margin | 0.99% | 1.23% | 1.37% | -4.25% | -10.12% | 9.84% | Upgrade |
Free Cash Flow Margin | -3.04% | -4.65% | 19.43% | -0.85% | -12.20% | 5.58% | Upgrade |
EBITDA | 2.79 | 2.51 | 4.82 | -7.2 | -25.21 | 27.51 | Upgrade |
EBITDA Margin | 1.12% | 0.97% | 1.99% | -3.78% | -11.25% | 12.46% | Upgrade |
D&A For EBITDA | 1.06 | 1.32 | 1.13 | 1.18 | 1.17 | 1.02 | Upgrade |
EBIT | 1.73 | 1.19 | 3.7 | -8.38 | -26.38 | 26.5 | Upgrade |
EBIT Margin | 0.69% | 0.46% | 1.52% | -4.40% | -11.78% | 12.00% | Upgrade |
Effective Tax Rate | 19.16% | 12.21% | 15.50% | - | - | 16.25% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.