ITE (Holdings) Limited (HKG:8092)

ITE (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	12.71	12.73	15.94	32.66	49.75
Revenue Growth (YoY)	-0.15%	-20.15%	-51.19%	-34.36%	12.19%
Cost of Revenue	3.8	4.58	6.38	18.97	33.36
Gross Profit	8.91	8.14	9.56	13.69	16.39
Selling, General & Admin	7.76	7.62	8.31	9.48	10.57
Other Operating Expenses	-0.34	-0.98	-3.3	-2.13	-2.95
Operating Expenses	7.42	6.64	5.01	7.35	7.62
Operating Income	1.49	1.5	4.55	6.34	8.77
Interest Expense	-0.02	-0.06	-0.03	-0.13	-0.39
Interest & Investment Income	0.59	0.56	0.24	0.02	0.05
EBT Excluding Unusual Items	2.06	2.01	4.76	6.23	8.43
Gain (Loss) on Sale of Investments	-	-	0	-0.07	-
Gain (Loss) on Sale of Assets	-	0.08	0.15	0.09	-
Other Unusual Items	-	-	-	-	0.02
Pretax Income	2.06	2.09	4.92	6.25	8.45
Income Tax Expense	-	0.09	0.1	0.09	-
Net Income	2.06	2	4.82	6.16	8.45
Net Income to Common	2.06	2	4.82	6.16	8.45
Net Income Growth	3.14%	-58.50%	-21.77%	-27.10%	726.08%
Shares Outstanding (Basic)	926	926	926	926	926
Shares Outstanding (Diluted)	926	926	926	926	926
EPS (Basic)	0.00	0.00	0.01	0.01	0.01
EPS (Diluted)	0.00	0.00	0.01	0.01	0.01
EPS Growth	3.15%	-58.44%	-21.90%	-26.83%	723.53%
Free Cash Flow	3.28	2.06	4.76	8.57	16.44
Free Cash Flow Per Share	0.00	0.00	0.01	0.01	0.02
Dividend Per Share	0.002	0.002	0.005	0.006	0.005
Dividend Growth	-	-60.00%	-16.67%	20.00%	-
Gross Margin	70.08%	63.98%	60.00%	41.91%	32.94%
Operating Margin	11.72%	11.79%	28.56%	19.41%	17.62%
Profit Margin	16.24%	15.72%	30.25%	18.87%	16.99%
Free Cash Flow Margin	25.81%	16.16%	29.87%	26.23%	33.04%
EBITDA	1.5	1.57	4.79	7.05	9.71
EBITDA Margin	11.83%	12.37%	30.02%	21.58%	19.52%
D&A For EBITDA	0.01	0.07	0.23	0.71	0.94
EBIT	1.49	1.5	4.55	6.34	8.77
EBIT Margin	11.72%	11.79%	28.56%	19.41%	17.62%
Effective Tax Rate	-	4.18%	1.97%	1.44%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.