hmvod Limited (HKG:8103)
0.2120
+0.0200 (10.42%)
Feb 13, 2026, 2:45 PM HKT
hmvod Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 14.82 | 17.55 | 22.11 | 23.99 | 35.8 | 32.84 |
Other Revenue | 0.56 | 0.04 | 1.49 | 0.26 | - | - |
| 15.38 | 17.59 | 23.6 | 24.26 | 35.8 | 32.84 | |
Revenue Growth (YoY) | -34.39% | -25.47% | -2.69% | -32.25% | 9.03% | -9.63% |
Cost of Revenue | 16.34 | 19.89 | 23.99 | 25.69 | 30.56 | 29.31 |
Gross Profit | -0.96 | -2.3 | -0.39 | -1.43 | 5.25 | 3.52 |
Selling, General & Admin | 3.96 | 4.62 | 5.23 | 5.3 | 7.27 | 6.01 |
Amortization of Goodwill & Intangibles | - | - | - | 1.72 | 6.89 | 6.89 |
Operating Expenses | 4.19 | 4.85 | 5.36 | 7.6 | 14.73 | 13.46 |
Operating Income | -5.15 | -7.14 | -5.75 | -9.03 | -9.48 | -9.94 |
Interest Expense | -1.3 | -2.06 | -4.06 | -3.89 | -4.86 | -5.58 |
Interest & Investment Income | 0 | 0.04 | 0.07 | 0.01 | - | - |
Other Non Operating Income (Expenses) | - | - | - | - | 1.16 | 0.16 |
EBT Excluding Unusual Items | -6.45 | -9.17 | -9.74 | -12.91 | -13.19 | -15.36 |
Impairment of Goodwill | -6.27 | -6.27 | -2.26 | -0.94 | -6.28 | - |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 8.53 |
Asset Writedown | 0 | 0 | 0 | 0.01 | 0.12 | 0.49 |
Legal Settlements | 0.21 | 0.21 | -0.98 | -0.99 | -9.83 | - |
Other Unusual Items | - | - | 7.05 | 2.18 | 0.19 | -1.92 |
Pretax Income | -12.51 | -15.22 | -5.93 | -12.64 | -28.98 | -8.27 |
Income Tax Expense | - | - | - | -0.29 | -1.14 | -1.13 |
Earnings From Continuing Operations | -12.51 | -15.22 | -5.93 | -12.36 | -27.85 | -7.14 |
Earnings From Discontinued Operations | - | - | - | -0.13 | -0.02 | - |
Net Income to Company | -12.51 | -15.22 | -5.93 | -12.49 | -27.87 | -7.14 |
Minority Interest in Earnings | 0.17 | 0.35 | -0.84 | 0.16 | -0.28 | -1.46 |
Net Income | -12.34 | -14.88 | -6.76 | -12.33 | -28.14 | -8.6 |
Net Income to Common | -12.34 | -14.88 | -6.76 | -12.33 | -28.14 | -8.6 |
Shares Outstanding (Basic) | 129 | 129 | 117 | 108 | 101 | 50 |
Shares Outstanding (Diluted) | 129 | 129 | 117 | 108 | 101 | 50 |
Shares Change (YoY) | 1.06% | 10.35% | 8.74% | 7.17% | 100.36% | 253.14% |
EPS (Basic) | -0.10 | -0.11 | -0.06 | -0.11 | -0.28 | -0.17 |
EPS (Diluted) | -0.10 | -0.11 | -0.06 | -0.11 | -0.28 | -0.17 |
Free Cash Flow | 4.61 | -4.76 | -5.81 | -6.3 | -29.83 | -12.73 |
Free Cash Flow Per Share | 0.04 | -0.04 | -0.05 | -0.06 | -0.30 | -0.25 |
Gross Margin | -6.24% | -13.05% | -1.65% | -5.91% | 14.66% | 10.73% |
Operating Margin | -33.47% | -40.60% | -24.37% | -37.22% | -26.48% | -30.26% |
Profit Margin | -80.22% | -84.56% | -28.65% | -50.83% | -78.61% | -26.19% |
Free Cash Flow Margin | 29.99% | -27.06% | -24.62% | -25.95% | -83.32% | -38.77% |
EBITDA | -5 | -7 | -5.62 | -8.45 | -8.91 | -9.37 |
EBITDA Margin | -32.48% | -39.77% | -23.80% | -34.84% | -24.89% | -28.55% |
D&A For EBITDA | 0.15 | 0.15 | 0.14 | 0.58 | 0.57 | 0.56 |
EBIT | -5.15 | -7.14 | -5.75 | -9.03 | -9.48 | -9.94 |
EBIT Margin | -33.47% | -40.60% | -24.37% | -37.22% | -26.48% | -30.26% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.