EFT Solutions Holdings Limited (HKG:8062)

EFT Solutions Holdings Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	87.27	94.35	127.75	111.35	103.74	103.97
Revenue Growth (YoY)	-29.38%	-26.14%	14.73%	7.34%	-0.22%	-13.12%
Cost of Revenue	56.62	55.86	65.52	64.54	66.05	70.02
Gross Profit	30.65	38.49	62.23	46.81	37.69	33.95
Selling, General & Admin	27.4	27.85	26.51	24.06	21.69	17.5
Other Operating Expenses	0.2	0.72	-0.57	0.66	2.39	4.92
Operating Expenses	27.6	28.57	25.94	24.71	24.08	22.42
Operating Income	3.05	9.92	36.29	22.09	13.61	11.54
Interest Expense	-0.02	-0.01	-0.04	-0.01	-	-0.03
Interest & Investment Income	1.67	1.59	1.85	0.46	0	0
Earnings From Equity Investments	-0.77	-0.27	-	-	-	-0.65
Currency Exchange Gain (Loss)	-0.58	-0.21	-0.37	-0.69	-0.23	0.7
EBT Excluding Unusual Items	3.35	11.02	37.73	21.85	13.38	11.56
Impairment of Goodwill	-3.56	-3.56	-	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	-	-	13.71
Asset Writedown	-	-	-	-	-0	-0.01
Other Unusual Items	-	-	-	1.48	-	3.96
Pretax Income	-0.21	7.46	37.73	23.33	13.38	29.22
Income Tax Expense	1.11	1.89	6.16	3.71	2.68	2.47
Earnings From Continuing Operations	-1.32	5.56	31.58	19.62	10.69	26.75
Minority Interest in Earnings	0.06	0.05	-0.35	-0.31	-0.26	-0.2
Net Income	-1.27	5.61	31.23	19.3	10.43	26.55
Net Income to Common	-1.27	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	480
Shares Outstanding (Diluted)	480	480	480	480	480	480
EPS (Basic)	-0.00	0.01	0.07	0.04	0.02	0.06
EPS (Diluted)	-0.00	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	12.22	36.86	2.11	30.79	19.29	22.23
Free Cash Flow Per Share	0.03	0.08	0.00	0.06	0.04	0.05
Dividend Per Share	0.010	0.020	0.030	0.030	0.020	0.030
Dividend Growth	-66.67%	-33.33%	-	50.00%	-33.33%	380.00%
Gross Margin	35.12%	40.79%	48.71%	42.04%	36.33%	32.65%
Operating Margin	3.50%	10.52%	28.41%	19.84%	13.12%	11.09%
Profit Margin	-1.45%	5.95%	24.45%	17.34%	10.06%	25.54%
Free Cash Flow Margin	14.00%	39.07%	1.65%	27.65%	18.59%	21.38%
EBITDA	6.74	15.72	42.98	28.17	18.21	14.16
EBITDA Margin	7.73%	16.66%	33.64%	25.30%	17.56%	13.62%
D&A For EBITDA	3.69	5.79	6.69	6.08	4.6	2.63
EBIT	3.05	9.92	36.29	22.09	13.61	11.54
EBIT Margin	3.50%	10.52%	28.41%	19.84%	13.12%	11.09%
Effective Tax Rate	-	25.40%	16.31%	15.92%	20.04%	8.44%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.