Madison Holdings Group Limited (HKG:8057)
Hong Kong
· Delayed Price · Currency is HKD 0.1000
+0.0010 (1.01%)
May 23, 2025, 3:10 PM HKT
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 19 | 21.92 | 39.9 | 65.43 | 51.23 | 109.99 | Upgrade
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| Other Revenue | 48.85 | 46.17 | 57.28 | 65.06 | 55.67 | 86.55 | Upgrade
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| Revenue | 67.85 | 68.09 | 97.17 | 130.49 | 106.9 | 196.54 | Upgrade
|
| Revenue Growth (YoY) | -16.06% | -29.93% | -25.53% | 22.07% | -45.61% | -36.67% | Upgrade
|
| Cost of Revenue | 41.59 | 46.32 | 50.68 | 88.24 | 62.78 | 162.6 | Upgrade
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| Gross Profit | 26.26 | 21.77 | 46.49 | 42.25 | 44.12 | 33.94 | Upgrade
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| Selling, General & Admin | 43.05 | 40.23 | 45.73 | 50.28 | 43.72 | 117.18 | Upgrade
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| Operating Expenses | 47.08 | 44.4 | 50.93 | 56.21 | 55.4 | 147.36 | Upgrade
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| Operating Income | -20.83 | -22.64 | -4.44 | -13.97 | -11.28 | -113.43 | Upgrade
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| Interest Expense | -7.49 | -13.48 | -20.57 | -27.55 | -51.45 | -55.48 | Upgrade
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| Interest & Investment Income | 0.17 | 0.35 | 1.84 | 4.4 | 0.02 | 0.1 | Upgrade
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| Currency Exchange Gain (Loss) | 1.09 | 10.6 | 7.63 | 8.1 | 0.67 | 0.05 | Upgrade
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| Other Non Operating Income (Expenses) | 3.59 | 4.39 | 20.01 | 9.02 | 47.33 | -3.33 | Upgrade
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| EBT Excluding Unusual Items | -23.46 | -20.78 | 4.47 | -19.99 | -14.71 | -172.08 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -257.44 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.33 | 0.66 | 0.71 | 0.51 | 1.8 | -9.72 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.04 | 0.35 | 4.31 | 4.17 | - | 144.21 | Upgrade
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| Asset Writedown | - | - | - | - | - | -21.76 | Upgrade
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| Other Unusual Items | - | - | - | 0.01 | - | - | Upgrade
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| Pretax Income | -23.09 | -19.76 | 9.49 | -15.32 | -12.91 | -316.8 | Upgrade
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| Income Tax Expense | 1.9 | -1.97 | 10.91 | 0.62 | 4.92 | -4.25 | Upgrade
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| Earnings From Continuing Operations | -24.99 | -17.79 | -1.43 | -15.93 | -17.83 | -312.55 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -1.27 | -20.12 | -5.73 | Upgrade
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| Net Income to Company | -24.99 | -17.79 | -1.43 | -17.21 | -37.95 | -318.28 | Upgrade
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| Minority Interest in Earnings | 3.26 | 1.57 | -0.78 | 0.57 | 2.98 | 39.36 | Upgrade
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| Net Income | -21.74 | -16.22 | -2.21 | -16.64 | -34.97 | -278.92 | Upgrade
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| Net Income to Common | -21.74 | -16.22 | -2.21 | -16.64 | -34.97 | -278.92 | Upgrade
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| Shares Outstanding (Basic) | 623 | 623 | 623 | 623 | 548 | 519 | Upgrade
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| Shares Outstanding (Diluted) | 623 | 623 | 623 | 623 | 548 | 519 | Upgrade
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| Shares Change (YoY) | - | - | - | 13.77% | 5.48% | 23.17% | Upgrade
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| EPS (Basic) | -0.03 | -0.03 | -0.00 | -0.03 | -0.06 | -0.54 | Upgrade
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| EPS (Diluted) | -0.03 | -0.03 | -0.00 | -0.03 | -0.07 | -0.54 | Upgrade
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| Free Cash Flow | 0.97 | -9.59 | 30.68 | 45.72 | 16.44 | 159.66 | Upgrade
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| Free Cash Flow Per Share | 0.00 | -0.01 | 0.05 | 0.07 | 0.03 | 0.31 | Upgrade
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| Gross Margin | 38.70% | 31.97% | 47.84% | 32.38% | 41.27% | 17.27% | Upgrade
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| Operating Margin | -30.70% | -33.25% | -4.57% | -10.70% | -10.55% | -57.71% | Upgrade
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| Profit Margin | -32.04% | -23.82% | -2.27% | -12.75% | -32.71% | -141.92% | Upgrade
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| Free Cash Flow Margin | 1.43% | -14.08% | 31.57% | 35.04% | 15.38% | 81.24% | Upgrade
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| EBITDA | -20.46 | -22.16 | -3.63 | -13.06 | -9.38 | -94.8 | Upgrade
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| EBITDA Margin | -30.16% | -32.55% | -3.74% | -10.01% | -8.78% | -48.24% | Upgrade
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| D&A For EBITDA | 0.36 | 0.47 | 0.81 | 0.91 | 1.9 | 18.63 | Upgrade
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| EBIT | -20.83 | -22.64 | -4.44 | -13.97 | -11.28 | -113.43 | Upgrade
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| EBIT Margin | -30.70% | -33.25% | -4.57% | -10.70% | -10.55% | -57.71% | Upgrade
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| Effective Tax Rate | - | - | 115.04% | - | - | - | Upgrade
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| Revenue as Reported | 67.85 | 68.09 | 97.17 | 130.49 | 106.9 | 196.54 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.