EFT Solutions Holdings Limited (HKG:8062)

EFT Solutions Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	123.58	127.75	111.35	103.74	103.97	119.67
Revenue Growth (YoY)	11.81%	14.73%	7.34%	-0.22%	-13.12%	-9.98%
Cost of Revenue	64.31	65.52	64.54	66.05	70.02	69.26
Gross Profit	59.27	62.23	46.81	37.69	33.95	50.41
Selling, General & Admin	26.78	26.51	24.06	21.69	17.5	24.85
Other Operating Expenses	-0.7	-0.57	0.66	2.39	4.92	-4.74
Operating Expenses	26.08	25.94	24.71	24.08	22.42	20.11
Operating Income	33.2	36.29	22.09	13.61	11.54	30.3
Interest Expense	-0.03	-0.04	-0.01	-	-0.03	-7.56
Interest & Investment Income	1.88	1.85	0.46	0	0	0.04
Earnings From Equity Investments	-	-	-	-	-0.65	-1.73
Currency Exchange Gain (Loss)	0.31	-0.37	-0.69	-0.23	0.7	-0.61
EBT Excluding Unusual Items	35.35	37.73	21.85	13.38	11.56	20.43
Gain (Loss) on Sale of Investments	-	-	-	-	13.71	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	-11.79
Asset Writedown	-	-	-	-0	-0.01	-
Other Unusual Items	-	-	1.48	-	3.96	-
Pretax Income	35.35	37.73	23.33	13.38	29.22	8.64
Income Tax Expense	5.43	6.16	3.71	2.68	2.47	4.55
Earnings From Continuing Operations	29.92	31.58	19.62	10.69	26.75	4.09
Minority Interest in Earnings	-0.27	-0.35	-0.31	-0.26	-0.2	0.15
Net Income	29.65	31.23	19.3	10.43	26.55	4.25
Net Income to Common	29.65	31.23	19.3	10.43	26.55	4.25
Net Income Growth	49.64%	61.79%	85.01%	-60.70%	525.39%	-56.44%
Shares Outstanding (Basic)	480	480	480	480	480	480
Shares Outstanding (Diluted)	480	480	480	480	480	480
EPS (Basic)	0.06	0.07	0.04	0.02	0.06	0.01
EPS (Diluted)	0.06	0.07	0.04	0.02	0.06	0.01
EPS Growth	49.63%	61.79%	85.01%	-60.70%	525.44%	-56.45%
Free Cash Flow	20.88	2.11	30.79	19.29	22.23	10.54
Free Cash Flow Per Share	0.04	0.00	0.06	0.04	0.05	0.02
Dividend Per Share	0.030	0.030	0.030	0.020	0.030	0.006
Dividend Growth	-	-	50.00%	-33.33%	380.00%	-
Gross Margin	47.96%	48.71%	42.04%	36.33%	32.65%	42.12%
Operating Margin	26.86%	28.41%	19.84%	13.12%	11.09%	25.32%
Profit Margin	23.99%	24.45%	17.34%	10.06%	25.54%	3.55%
Free Cash Flow Margin	16.90%	1.65%	27.65%	18.59%	21.38%	8.81%
EBITDA	39.44	42.98	28.17	18.21	14.16	33.02
EBITDA Margin	31.91%	33.64%	25.30%	17.56%	13.62%	27.59%
D&A For EBITDA	6.24	6.69	6.08	4.6	2.63	2.72
EBIT	33.2	36.29	22.09	13.61	11.54	30.3
EBIT Margin	26.86%	28.41%	19.84%	13.12%	11.09%	25.32%
Effective Tax Rate	15.36%	16.31%	15.92%	20.04%	8.44%	52.60%

Updated Nov 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.