Arrail Group Limited (HKG:6639)
Hong Kong · Delayed Price · Currency is HKD 1.830
+0.080 (4.57%)
Nov 28, 2025, 4:08 PM HKT
Arrail Group Income Statement
Financials in millions CNY. Fiscal year is April - March.
Millions CNY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 1,688 | 1,746 | 1,474 | 1,624 | 1,515 | |
Revenue Growth | -3.29% | 18.46% | -9.23% | 7.16% | 37.76% |
Cost of Revenue | 1,346 | 1,353 | 1,227 | 1,287 | 1,151 |
Gross Profit | 342.09 | 392.68 | 247.08 | 336.56 | 364.42 |
Selling, General & Admin | 299.59 | 383.56 | 438.03 | 355.72 | 209.45 |
Research & Development | 8.65 | 8.24 | 18.54 | 32.92 | 27.31 |
Other Operating Expenses | 3.58 | -3.28 | -6.05 | -14.12 | -1.21 |
Operating Expenses | 311.2 | 387.83 | 451.21 | 375.1 | 238.23 |
Operating Income | 30.89 | 4.85 | -204.12 | -38.55 | 126.19 |
Interest Expense | -41.61 | -46.57 | -44.29 | -46.47 | -51.91 |
Interest & Investment Income | 30.57 | 38.49 | 18.97 | 8.28 | 7.58 |
Earnings From Equity Investments | -1.35 | -0.83 | -2.3 | -0.41 | 2.6 |
Currency Exchange Gain (Loss) | 0.11 | -0.13 | -0.64 | -0.19 | -0.06 |
Other Non Operating Income (Expenses) | 0.11 | -1.26 | -2.18 | -34.82 | -29.6 |
EBT Excluding Unusual Items | 18.71 | -5.45 | -234.56 | -112.16 | 54.8 |
Gain (Loss) on Sale of Investments | 9.4 | 9.72 | 7.15 | 5.04 | 6.14 |
Gain (Loss) on Sale of Assets | -3.67 | -1.45 | -1.68 | -0.06 | -5 |
Other Unusual Items | -0.6 | 14.27 | 11.17 | -602.74 | -637.68 |
Pretax Income | 23.84 | 17.09 | -217.91 | -709.91 | -581.74 |
Income Tax Expense | 7.67 | 3.67 | 5.44 | -13.51 | 16.02 |
Earnings From Continuing Operations | 16.17 | 13.42 | -223.35 | -696.4 | -597.76 |
Minority Interest in Earnings | 5.82 | 3.75 | 3.44 | -4.63 | -1.66 |
Net Income | 21.99 | 17.16 | -219.91 | -701.03 | -599.42 |
Net Income to Common | 21.99 | 17.16 | -219.91 | -701.03 | -599.42 |
Net Income Growth | 28.13% | - | - | - | - |
Shares Outstanding (Basic) | 448 | 459 | 461 | 81 | 73 |
Shares Outstanding (Diluted) | 462 | 488 | 461 | 81 | 73 |
Shares Change | -5.27% | 5.80% | 472.11% | 10.39% | -0.47% |
EPS (Basic) | 0.05 | 0.04 | -0.48 | -8.70 | -8.21 |
EPS (Diluted) | 0.05 | 0.04 | -0.50 | -8.70 | -8.21 |
EPS Growth | 31.39% | - | - | - | - |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Free Cash Flow | 180.29 | 207.61 | 23.5 | 108.63 | 213.5 |
Free Cash Flow Per Share | 0.39 | 0.43 | 0.05 | 1.35 | 2.93 |
Gross Margin | 20.26% | 22.49% | 16.77% | 20.73% | 24.05% |
Operating Margin | 1.83% | 0.28% | -13.85% | -2.37% | 8.33% |
Profit Margin | 1.30% | 0.98% | -14.92% | -43.18% | -39.56% |
Free Cash Flow Margin | 10.68% | 11.89% | 1.59% | 6.69% | 14.09% |
EBITDA | 117.04 | 98.88 | -117.4 | 42.1 | 207.44 |
EBITDA Margin | 6.93% | 5.66% | -7.97% | 2.59% | 13.69% |
D&A For EBITDA | 86.15 | 94.03 | 86.73 | 80.65 | 81.25 |
EBIT | 30.89 | 4.85 | -204.12 | -38.55 | 126.19 |
EBIT Margin | 1.83% | 0.28% | -13.85% | -2.37% | 8.33% |
Effective Tax Rate | 32.17% | 21.48% | - | - | - |