Madison Holdings Group Limited (HKG:8057)
0.5100
+0.0600 (13.33%)
Jul 16, 2026, 3:42 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 17.83 | 20.82 | 21.92 | 39.9 | 65.43 |
Other Revenue | 40.08 | 50.28 | 46.17 | 57.28 | 65.06 |
| 57.9 | 71.1 | 68.09 | 97.17 | 130.49 | |
Revenue Growth (YoY) | -18.55% | 4.42% | -29.93% | -25.53% | 22.07% |
Cost of Revenue | 46.76 | 42.62 | 46.32 | 50.68 | 88.24 |
Gross Profit | 11.14 | 28.48 | 21.77 | 46.49 | 42.25 |
Selling, General & Admin | 36.08 | 37.12 | 40.23 | 45.73 | 50.28 |
Operating Expenses | 37.81 | 40.76 | 44.4 | 50.93 | 56.21 |
Operating Income | -26.67 | -12.29 | -22.64 | -4.44 | -13.97 |
Interest Expense | -4.38 | -6.46 | -13.48 | -20.57 | -27.55 |
Interest & Investment Income | 0.08 | 0.12 | 0.35 | 1.84 | 4.4 |
Currency Exchange Gain (Loss) | 4.3 | - | 10.6 | 7.63 | 8.1 |
Other Non Operating Income (Expenses) | 0.75 | 2.17 | 4.39 | 20.01 | 9.02 |
EBT Excluding Unusual Items | -25.91 | -16.46 | -20.78 | 4.47 | -19.99 |
Gain (Loss) on Sale of Investments | 0.46 | 0.2 | 0.66 | 0.71 | 0.51 |
Gain (Loss) on Sale of Assets | - | 0.06 | 0.35 | 4.31 | 4.17 |
Other Unusual Items | - | 0.01 | - | - | 0.01 |
Pretax Income | -25.45 | -16.19 | -19.76 | 9.49 | -15.32 |
Income Tax Expense | -2.78 | -0.94 | -1.97 | 10.91 | 0.62 |
Earnings From Continuing Operations | -22.67 | -15.25 | -17.79 | -1.43 | -15.93 |
Earnings From Discontinued Operations | - | - | - | - | -1.27 |
Net Income to Company | -22.67 | -15.25 | -17.79 | -1.43 | -17.21 |
Minority Interest in Earnings | 5.12 | 0.03 | 1.57 | -0.78 | 0.57 |
Net Income | -17.55 | -15.22 | -16.22 | -2.21 | -16.64 |
Net Income to Common | -17.55 | -15.22 | -16.22 | -2.21 | -16.64 |
Shares Outstanding (Basic) | 62 | 62 | 62 | 62 | 62 |
Shares Outstanding (Diluted) | 62 | 62 | 62 | 62 | 62 |
Shares Change (YoY) | - | - | - | - | 13.77% |
EPS (Basic) | -0.28 | -0.24 | -0.26 | -0.04 | -0.27 |
EPS (Diluted) | -0.28 | -0.24 | -0.26 | -0.04 | -0.27 |
Free Cash Flow | -8.99 | -5.44 | -9.59 | 30.68 | 45.72 |
Free Cash Flow Per Share | -0.14 | -0.09 | -0.15 | 0.49 | 0.73 |
Gross Margin | 19.24% | 40.05% | 31.97% | 47.84% | 32.38% |
Operating Margin | -46.05% | -17.29% | -33.25% | -4.57% | -10.70% |
Profit Margin | -30.31% | -21.40% | -23.82% | -2.27% | -12.75% |
Free Cash Flow Margin | -15.52% | -7.65% | -14.08% | 31.57% | 35.04% |
EBITDA | -26.45 | -12.03 | -22.16 | -3.63 | -13.06 |
EBITDA Margin | -45.69% | -16.92% | -32.55% | -3.74% | -10.01% |
D&A For EBITDA | 0.21 | 0.26 | 0.47 | 0.81 | 0.91 |
EBIT | -26.67 | -12.29 | -22.64 | -4.44 | -13.97 |
EBIT Margin | -46.05% | -17.29% | -33.25% | -4.57% | -10.70% |
Effective Tax Rate | - | - | - | 115.04% | - |
Revenue as Reported | 57.9 | 71.1 | 68.09 | 97.17 | 130.49 |