Madison Holdings Group Limited (HKG:8057)
0.0630
-0.0070 (-10.00%)
At close: Feb 13, 2026
Madison Holdings Group 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 |
Operating Revenue | 21.02 | 20.82 | 21.92 | 39.9 | 65.43 | 51.23 |
Other Revenue | 49.1 | 50.28 | 46.17 | 57.28 | 65.06 | 55.67 |
| 70.12 | 71.1 | 68.09 | 97.17 | 130.49 | 106.9 | |
Revenue Growth (YoY) | 3.35% | 4.42% | -29.93% | -25.53% | 22.07% | -45.61% |
Cost of Revenue | 47.33 | 42.62 | 46.32 | 50.68 | 88.24 | 62.78 |
Gross Profit | 22.79 | 28.48 | 21.77 | 46.49 | 42.25 | 44.12 |
Selling, General & Admin | 34.24 | 37.12 | 40.23 | 45.73 | 50.28 | 43.72 |
Operating Expenses | 37.26 | 40.76 | 44.4 | 50.93 | 56.21 | 55.4 |
Operating Income | -14.47 | -12.29 | -22.64 | -4.44 | -13.97 | -11.28 |
Interest Expense | -5.52 | -6.46 | -13.48 | -20.57 | -27.55 | -51.45 |
Interest & Investment Income | 0.1 | 0.12 | 0.35 | 1.84 | 4.4 | 0.02 |
Currency Exchange Gain (Loss) | 0.68 | - | 10.6 | 7.63 | 8.1 | 0.67 |
Other Non Operating Income (Expenses) | 0.27 | 2.17 | 4.39 | 20.01 | 9.02 | 47.33 |
EBT Excluding Unusual Items | -18.94 | -16.46 | -20.78 | 4.47 | -19.99 | -14.71 |
Gain (Loss) on Sale of Investments | 0.32 | 0.2 | 0.66 | 0.71 | 0.51 | 1.8 |
Gain (Loss) on Sale of Assets | 0.02 | 0.06 | 0.35 | 4.31 | 4.17 | - |
Other Unusual Items | 0.01 | 0.01 | - | - | 0.01 | - |
Pretax Income | -18.59 | -16.19 | -19.76 | 9.49 | -15.32 | -12.91 |
Income Tax Expense | -2.37 | -0.94 | -1.97 | 10.91 | 0.62 | 4.92 |
Earnings From Continuing Operations | -16.22 | -15.25 | -17.79 | -1.43 | -15.93 | -17.83 |
Earnings From Discontinued Operations | - | - | - | - | -1.27 | -20.12 |
Net Income to Company | -16.22 | -15.25 | -17.79 | -1.43 | -17.21 | -37.95 |
Minority Interest in Earnings | -1.76 | 0.03 | 1.57 | -0.78 | 0.57 | 2.98 |
Net Income | -17.98 | -15.22 | -16.22 | -2.21 | -16.64 | -34.97 |
Net Income to Common | -17.98 | -15.22 | -16.22 | -2.21 | -16.64 | -34.97 |
Shares Outstanding (Basic) | 623 | 623 | 623 | 623 | 623 | 548 |
Shares Outstanding (Diluted) | 623 | 623 | 623 | 623 | 623 | 548 |
Shares Change (YoY) | - | - | - | - | 13.77% | 5.48% |
EPS (Basic) | -0.03 | -0.02 | -0.03 | -0.00 | -0.03 | -0.06 |
EPS (Diluted) | -0.03 | -0.02 | -0.03 | -0.00 | -0.03 | -0.07 |
Free Cash Flow | 48.39 | -5.44 | -9.59 | 30.68 | 45.72 | 16.44 |
Free Cash Flow Per Share | 0.08 | -0.01 | -0.01 | 0.05 | 0.07 | 0.03 |
Gross Margin | 32.50% | 40.05% | 31.97% | 47.84% | 32.38% | 41.27% |
Operating Margin | -20.64% | -17.29% | -33.25% | -4.57% | -10.70% | -10.55% |
Profit Margin | -25.64% | -21.40% | -23.82% | -2.27% | -12.75% | -32.71% |
Free Cash Flow Margin | 69.01% | -7.65% | -14.08% | 31.57% | 35.04% | 15.38% |
EBITDA | -14.26 | -12.03 | -22.16 | -3.63 | -13.06 | -9.38 |
EBITDA Margin | -20.34% | -16.92% | -32.55% | -3.74% | -10.01% | -8.78% |
D&A For EBITDA | 0.21 | 0.26 | 0.47 | 0.81 | 0.91 | 1.9 |
EBIT | -14.47 | -12.29 | -22.64 | -4.44 | -13.97 | -11.28 |
EBIT Margin | -20.64% | -17.29% | -33.25% | -4.57% | -10.70% | -10.55% |
Effective Tax Rate | - | - | - | 115.04% | - | - |
Revenue as Reported | 70.12 | 71.1 | 68.09 | 97.17 | 130.49 | 106.9 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.