City Coolxuan Company Limited (HKG:8050)
Hong Kong · Delayed Price · Currency is HKD 1.320
-0.110 (-7.69%)
Jun 1, 2026, 3:23 PM HKT
City Coolxuan Company Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| 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% |