Lotus Horizon Holdings Limited (HKG:6063)
0.9000
0.00 (0.00%)
Jul 9, 2026, 2:13 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 | 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 |
| 225.98 | 259.83 | 242.64 | 190.62 | 223.99 | |
Revenue Growth (YoY) | -13.03% | 7.08% | 27.29% | -14.90% | 1.45% |
Cost of Revenue | 205.28 | 233.64 | 216.25 | 177.8 | 221.52 |
Gross Profit | 20.7 | 26.18 | 26.39 | 12.82 | 2.47 |
Selling, General & Admin | 24.3 | 24.71 | 22.95 | 21.83 | 22.36 |
Operating Expenses | 24.52 | 25 | 22.7 | 21.2 | 28.85 |
Operating Income | -3.82 | 1.19 | 3.7 | -8.38 | -26.38 |
Interest Expense | -0.28 | -0.14 | -1.45 | -1.31 | -0.73 |
Interest & Investment Income | 0.98 | 2.62 | 1.15 | 0.12 | 0.15 |
Earnings From Equity Investments | -0.05 | - | - | - | - |
Currency Exchange Gain (Loss) | -0.01 | -0.03 | - | -0.01 | - |
Other Non Operating Income (Expenses) | - | - | 0.53 | 0.25 | 0.36 |
EBT Excluding Unusual Items | -3.18 | 3.64 | 3.93 | -9.34 | -26.6 |
Other Unusual Items | 0.05 | - | - | 1.23 | - |
Pretax Income | -3.13 | 3.64 | 3.93 | -8.11 | -26.6 |
Income Tax Expense | 0.18 | 0.44 | 0.61 | -0.01 | -3.94 |
Net Income | -3.31 | 3.19 | 3.32 | -8.1 | -22.66 |
Net Income to Common | -3.31 | 3.19 | 3.32 | -8.1 | -22.66 |
Net Income Growth | - | -3.82% | - | - | - |
Shares Outstanding (Basic) | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
Shares Outstanding (Diluted) | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
Shares Change (YoY) | - | - | - | - | 0.97% |
EPS (Basic) | -0.00 | 0.00 | 0.00 | -0.00 | -0.01 |
EPS (Diluted) | -0.00 | 0.00 | 0.00 | -0.00 | -0.01 |
EPS Growth | - | -3.85% | - | - | - |
Free Cash Flow | - | -12.07 | 47.14 | -1.62 | -27.32 |
Free Cash Flow Per Share | - | -0.01 | 0.02 | -0.00 | -0.01 |
Gross Margin | 9.16% | 10.08% | 10.88% | 6.73% | 1.10% |
Operating Margin | -1.69% | 0.46% | 1.52% | -4.40% | -11.78% |
Profit Margin | -1.46% | 1.23% | 1.37% | -4.25% | -10.12% |
Free Cash Flow Margin | - | -4.65% | 19.43% | -0.85% | -12.20% |
EBITDA | -2.5 | 2.51 | 4.82 | -7.2 | -25.21 |
EBITDA Margin | -1.11% | 0.97% | 1.99% | -3.78% | -11.25% |
D&A For EBITDA | 1.32 | 1.32 | 1.13 | 1.18 | 1.17 |
EBIT | -3.82 | 1.19 | 3.7 | -8.38 | -26.38 |
EBIT Margin | -1.69% | 0.46% | 1.52% | -4.40% | -11.78% |
Effective Tax Rate | - | 12.21% | 15.50% | - | - |