Winson Holdings Hong Kong Limited (HKG:6812)

Winson Holdings Hong Kong 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	478.62	470.71	462.2	473.69	529.99
Revenue Growth (YoY)	1.68%	1.84%	-2.43%	-10.62%	-6.95%
Cost of Revenue	435.96	404.15	384.71	397.34	455.16
Gross Profit	42.66	66.56	77.49	76.35	74.82
Selling, General & Admin	55.48	56.45	51.38	51.14	53.69
Operating Expenses	55.48	56.45	51.38	51.14	53.69
Operating Income	-12.81	10.11	26.11	25.21	21.14
Interest Expense	-0.07	-0.07	-0.1	-0.12	-0.2
Interest & Investment Income	1.36	2.62	0.36	-	-
Earnings From Equity Investments	0.15	-	-	-	-
Other Non Operating Income (Expenses)	0.86	0.62	0.52	1.29	1.21
EBT Excluding Unusual Items	-10.52	13.28	26.89	26.38	22.14
Gain (Loss) on Sale of Assets	0.19	-	-	-	-
Other Unusual Items	-	-	2.49	-	54.54
Pretax Income	-10.33	13.28	29.37	26.38	76.68
Income Tax Expense	0.59	2.38	4.63	4.29	2.87
Net Income	-10.92	10.9	24.75	22.1	73.81
Net Income to Common	-10.92	10.9	24.75	22.1	73.81
Net Income Growth	-	-55.96%	11.99%	-70.06%	256.53%
Shares Outstanding (Basic)	600	600	600	600	600
Shares Outstanding (Diluted)	600	600	600	600	600
Shares Change (YoY)	-	-	-0.00%	-	-
EPS (Basic)	-0.02	0.02	0.04	0.04	0.12
EPS (Diluted)	-0.02	0.02	0.04	0.04	0.12
EPS Growth	-	-56.10%	11.33%	-70.06%	256.52%
Free Cash Flow	28.36	-51.13	47.18	33.25	84.4
Free Cash Flow Per Share	0.05	-0.09	0.08	0.06	0.14
Dividend Per Share	-	0.007	0.017	0.015	0.059
Dividend Growth	-	-55.94%	12.02%	-75.03%	-
Gross Margin	8.91%	14.14%	16.76%	16.12%	14.12%
Operating Margin	-2.68%	2.15%	5.65%	5.32%	3.99%
Profit Margin	-2.28%	2.31%	5.35%	4.67%	13.93%
Free Cash Flow Margin	5.93%	-10.86%	10.21%	7.02%	15.93%
EBITDA	-6.16	16.46	30.42	30.39	24.84
EBITDA Margin	-1.29%	3.50%	6.58%	6.42%	4.69%
D&A For EBITDA	6.65	6.34	4.32	5.18	3.7
EBIT	-12.81	10.11	26.11	25.21	21.14
EBIT Margin	-2.68%	2.15%	5.65%	5.32%	3.99%
Effective Tax Rate	-	17.91%	15.76%	16.25%	3.74%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.