North Asia Strategic Holdings Limited (HKG:8080)
Hong Kong
· Delayed Price · Currency is HKD 0.2120
-0.0180 (-7.83%)
May 7, 2025, 4:08 PM HKT
HKG:8080 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 |
| Revenue | 1,538 | 1,305 | 2,267 | 2,445 | 2,359 | 3,022 | Upgrade
|
| Revenue Growth (YoY) | -22.84% | -42.41% | -7.30% | 3.67% | -21.95% | 26.06% | Upgrade
|
| Cost of Revenue | 1,285 | 1,100 | 1,933 | 2,049 | 1,951 | 2,622 | Upgrade
|
| Gross Profit | 253.31 | 205.57 | 333.99 | 396.46 | 407.59 | 399.38 | Upgrade
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| Selling, General & Admin | 257.35 | 274.51 | 344.28 | 298.44 | 269.13 | 270.52 | Upgrade
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| Other Operating Expenses | -2.68 | -7.72 | -10 | -6.28 | -7.37 | -11.5 | Upgrade
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| Operating Expenses | 254.66 | 266.79 | 334.28 | 292.16 | 261.75 | 259.03 | Upgrade
|
| Operating Income | -1.36 | -61.22 | -0.29 | 104.3 | 145.84 | 140.35 | Upgrade
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| Interest Expense | -2.78 | -3.1 | -4.29 | -2.22 | -2.08 | -2.89 | Upgrade
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| Interest & Investment Income | 13.74 | 14.55 | 6.79 | 2.4 | 6.71 | 9.46 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 3.15 | 22.33 | - | Upgrade
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| EBT Excluding Unusual Items | 9.61 | -49.78 | 2.21 | 107.62 | 172.8 | 146.92 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.27 | 4.27 | 2.17 | 1.04 | 8.94 | -7.45 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.72 | 0.72 | 0.17 | - | 3.19 | 1.77 | Upgrade
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| Pretax Income | 14.6 | -44.79 | 4.55 | 108.66 | 184.93 | 141.24 | Upgrade
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| Income Tax Expense | 17.55 | 3.95 | 3.46 | 28.87 | 47.67 | 30.26 | Upgrade
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| Earnings From Continuing Operations | -2.95 | -48.74 | 1.09 | 79.79 | 137.26 | 110.98 | Upgrade
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| Net Income | -2.95 | -48.74 | 1.09 | 79.79 | 137.26 | 110.98 | Upgrade
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| Net Income to Common | -2.95 | -48.74 | 1.09 | 79.79 | 137.26 | 110.98 | Upgrade
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| Net Income Growth | - | - | -98.64% | -41.87% | 23.69% | 0.75% | Upgrade
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| Shares Outstanding (Basic) | 455 | 455 | 427 | 364 | 273 | 273 | Upgrade
|
| Shares Outstanding (Diluted) | 455 | 455 | 428 | 364 | 273 | 273 | Upgrade
|
| Shares Change (YoY) | 2.81% | 6.18% | 17.49% | 33.30% | 0.27% | -0.05% | Upgrade
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| EPS (Basic) | -0.01 | -0.11 | 0.00 | 0.22 | 0.50 | 0.41 | Upgrade
|
| EPS (Diluted) | -0.01 | -0.11 | 0.00 | 0.22 | 0.50 | 0.41 | Upgrade
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| EPS Growth | - | - | -98.84% | -56.37% | 23.34% | 0.74% | Upgrade
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| Free Cash Flow | -269.99 | -119.85 | -46.76 | -379.05 | 277.2 | 55.62 | Upgrade
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| Free Cash Flow Per Share | -0.59 | -0.26 | -0.11 | -1.04 | 1.01 | 0.20 | Upgrade
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| Gross Margin | 16.47% | 15.75% | 14.74% | 16.21% | 17.28% | 13.22% | Upgrade
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| Operating Margin | -0.09% | -4.69% | -0.01% | 4.26% | 6.18% | 4.64% | Upgrade
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| Profit Margin | -0.19% | -3.73% | 0.05% | 3.26% | 5.82% | 3.67% | Upgrade
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| Free Cash Flow Margin | -17.55% | -9.18% | -2.06% | -15.50% | 11.75% | 1.84% | Upgrade
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| EBITDA | 52.15 | -13.24 | 42.36 | 148.78 | 170.37 | 159.67 | Upgrade
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| EBITDA Margin | 3.39% | -1.01% | 1.87% | 6.08% | 7.22% | 5.28% | Upgrade
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| D&A For EBITDA | 53.51 | 47.98 | 42.65 | 44.49 | 24.53 | 19.32 | Upgrade
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| EBIT | -1.36 | -61.22 | -0.29 | 104.3 | 145.84 | 140.35 | Upgrade
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| EBIT Margin | -0.09% | -4.69% | -0.01% | 4.26% | 6.18% | 4.64% | Upgrade
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| Effective Tax Rate | 120.20% | - | 76.09% | 26.57% | 25.78% | 21.43% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.