City Coolxuan Company Limited (HKG:8050)

City Coolxuan Company Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	39.62	39.55	16.15	18.29	32.8	41.24
Revenue Growth (YoY)	33.20%	144.88%	-11.69%	-44.24%	-20.47%	55.30%
Cost of Revenue	38.62	38.81	15.39	16.47	28.92	37.81
Gross Profit	1.01	0.74	0.76	1.82	3.88	3.44
Selling, General & Admin	11.46	10.8	14.02	18.86	26.47	25.8
Other Operating Expenses	-	-	-	0.43	0.88	0.31
Operating Expenses	13.46	12.81	14.93	19.29	27.35	26.11
Operating Income	-12.46	-12.07	-14.16	-17.47	-23.47	-22.67
Interest Expense	-0.11	-0.1	-0.06	-0.04	-0.13	-0.15
Interest & Investment Income	0	0	0.08	0.45	0.71	1.02
Other Non Operating Income (Expenses)	0.26	-0.12	0.17	0.05	1.57	7.47
EBT Excluding Unusual Items	-12.31	-12.28	-13.98	-17.01	-21.32	-14.33
Gain (Loss) on Sale of Assets	-	-	19.29	0.53	0.23	20.12
Asset Writedown	-1.28	-1.28	-	-	-	-
Legal Settlements	-	-	0.59	-0.92	-0.98	-0.57
Other Unusual Items	15.73	-	-	0.56	0.14	1.12
Pretax Income	2.14	-13.57	5.9	-16.84	-21.92	6.35
Income Tax Expense	-0.02	-	-	-	-0.01	-0.02
Earnings From Continuing Operations	2.16	-13.57	5.9	-16.84	-21.92	6.36
Net Income to Company	2.16	-13.57	5.9	-16.84	-21.92	6.36
Minority Interest in Earnings	0.11	0.16	0.71	6.73	3.73	10.34
Net Income	2.26	-13.41	6.6	-10.11	-18.19	16.7
Net Income to Common	2.26	-13.41	6.6	-10.11	-18.19	16.7
Shares Outstanding (Basic)	271	271	271	271	271	271
Shares Outstanding (Diluted)	271	271	271	271	271	271
EPS (Basic)	0.01	-0.05	0.02	-0.04	-0.07	0.06
EPS (Diluted)	0.01	-0.05	0.02	-0.04	-0.07	0.06
Free Cash Flow	-3.9	-7.53	-8.16	-17.23	-16.11	-9.96
Free Cash Flow Per Share	-0.01	-0.03	-0.03	-0.06	-0.06	-0.04
Gross Margin	2.54%	1.88%	4.71%	9.95%	11.83%	8.33%
Operating Margin	-31.44%	-30.51%	-87.69%	-95.50%	-71.55%	-54.97%
Profit Margin	5.71%	-33.90%	40.89%	-55.27%	-55.45%	40.50%
Free Cash Flow Margin	-9.84%	-19.05%	-50.50%	-94.18%	-49.12%	-24.15%
EBITDA	-12.4	-12.01	-14.11	-16.44	-21.32	-19.27
EBITDA Margin	-31.30%	-30.36%	-87.33%	-89.90%	-64.98%	-46.73%
D&A For EBITDA	0.06	0.06	0.06	1.02	2.15	3.4
EBIT	-12.46	-12.07	-14.16	-17.47	-23.47	-22.67
EBIT Margin	-31.44%	-30.51%	-87.69%	-95.50%	-71.55%	-54.97%

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