Eternal Beauty Holdings Limited (HKG:6883)

Eternal Beauty Holdings Income Statement

Financials in millions CNY. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	2,083	1,864	1,699	1,675
Revenue Growth (YoY)	11.78%	9.69%	1.46%	-
Cost of Revenue	1,035	925.57	843.15	813.22
Gross Profit	1,048	938.19	855.99	861.43
Selling, General & Admin	797.11	717.14	620.2	695.09
Other Operating Expenses	-0.61	-1.12	0.54	0.42
Operating Expenses	796.5	716.02	620.74	695.5
Operating Income	251.61	222.17	235.25	165.93
Interest Expense	-6.23	-4.03	-2.67	-2.26
Interest & Investment Income	1.69	8.06	6.47	7.79
Earnings From Equity Investments	-2.99	-2.96	-	-
Currency Exchange Gain (Loss)	-0.18	-1.58	-17.43	31.82
EBT Excluding Unusual Items	243.91	221.65	221.62	203.27
Gain (Loss) on Sale of Investments	-0.62	-0.48	0.15	0.3
Gain (Loss) on Sale of Assets	14.98	-0.05	0.45	0.78
Asset Writedown	-3.67	-0.1	-7.27	-
Other Unusual Items	6.1	11.59	12	13.33
Pretax Income	260.7	232.62	226.94	217.67
Income Tax Expense	33.67	26.14	53.83	46.78
Net Income	227.03	206.47	173.11	170.89
Net Income to Common	227.03	206.47	173.11	170.89
Net Income Growth	9.96%	19.28%	1.30%	-
Free Cash Flow	210.43	133.89	196.92	49.25
Gross Margin	50.31%	50.34%	50.38%	51.44%
Operating Margin	12.08%	11.92%	13.84%	9.91%
Profit Margin	10.90%	11.08%	10.19%	10.20%
Free Cash Flow Margin	10.10%	7.18%	11.59%	2.94%
EBITDA	277.08	245.22	251.57	181.14
EBITDA Margin	13.30%	13.16%	14.81%	10.82%
D&A For EBITDA	25.47	23.05	16.33	15.21
EBIT	251.61	222.17	235.25	165.93
EBIT Margin	12.08%	11.92%	13.84%	9.91%
Effective Tax Rate	12.91%	11.24%	23.72%	21.49%
Advertising Expenses	165.15	80.34	113.54	210.13

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