EFT Solutions Holdings Limited (HKG:8062)

EFT Solutions Holdings Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	94.35	127.75	111.35	103.74	103.97
Revenue Growth (YoY)	-26.14%	14.73%	7.34%	-0.22%	-13.12%
Cost of Revenue	55.86	65.52	64.54	66.05	70.02
Gross Profit	38.49	62.23	46.81	37.69	33.95
Selling, General & Admin	27.85	26.51	24.06	21.69	17.5
Other Operating Expenses	0.72	-0.57	0.66	2.39	4.92
Operating Expenses	28.57	25.94	24.71	24.08	22.42
Operating Income	9.92	36.29	22.09	13.61	11.54
Interest Expense	-0.01	-0.04	-0.01	-	-0.03
Interest & Investment Income	1.59	1.85	0.46	0	0
Earnings From Equity Investments	-0.27	-	-	-	-0.65
Currency Exchange Gain (Loss)	-0.21	-0.37	-0.69	-0.23	0.7
EBT Excluding Unusual Items	11.02	37.73	21.85	13.38	11.56
Impairment of Goodwill	-3.56	-	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	-	13.71
Asset Writedown	-	-	-	-0	-0.01
Other Unusual Items	-	-	1.48	-	3.96
Pretax Income	7.46	37.73	23.33	13.38	29.22
Income Tax Expense	1.89	6.16	3.71	2.68	2.47
Earnings From Continuing Operations	5.56	31.58	19.62	10.69	26.75
Minority Interest in Earnings	0.05	-0.35	-0.31	-0.26	-0.2
Net Income	5.61	31.23	19.3	10.43	26.55
Net Income to Common	5.61	31.23	19.3	10.43	26.55
Net Income Growth	-82.04%	61.79%	85.01%	-60.70%	525.39%
Shares Outstanding (Basic)	480	480	480	480	480
Shares Outstanding (Diluted)	480	480	480	480	480
EPS (Basic)	0.01	0.07	0.04	0.02	0.06
EPS (Diluted)	0.01	0.07	0.04	0.02	0.06
EPS Growth	-82.04%	61.79%	85.01%	-60.70%	525.44%
Free Cash Flow	-	2.11	30.79	19.29	22.23
Free Cash Flow Per Share	-	0.00	0.06	0.04	0.05
Dividend Per Share	0.020	0.030	0.030	0.020	0.030
Dividend Growth	-33.33%	-	50.00%	-33.33%	380.00%
Gross Margin	40.79%	48.71%	42.04%	36.33%	32.65%
Operating Margin	10.52%	28.41%	19.84%	13.12%	11.09%
Profit Margin	5.95%	24.45%	17.34%	10.06%	25.54%
Free Cash Flow Margin	-	1.65%	27.65%	18.59%	21.38%
EBITDA	16.61	42.98	28.17	18.21	14.16
EBITDA Margin	17.61%	33.64%	25.30%	17.56%	13.62%
D&A For EBITDA	6.69	6.69	6.08	4.6	2.63
EBIT	9.92	36.29	22.09	13.61	11.54
EBIT Margin	10.52%	28.41%	19.84%	13.12%	11.09%
Effective Tax Rate	25.40%	16.31%	15.92%	20.04%	8.44%

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