Bortex Global Limited (HKG:8118)
Hong Kong
· Delayed Price · Currency is HKD 0.0650
-0.0030 (-4.41%)
Jun 6, 2025, 2:55 PM HKT
Bortex Global Income Statement
Financials in millions HKD. Fiscal year is May - April.
Millions HKD. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 | Apr '20 Apr 30, 2020 | 2015 - 2019 |
| Revenue | 27.05 | 33.14 | 70.56 | 149.92 | 200.91 | 174.79 | Upgrade
|
| Revenue Growth (YoY) | -36.11% | -53.04% | -52.93% | -25.38% | 14.94% | 7.87% | Upgrade
|
| Cost of Revenue | 30.3 | 37.31 | 84.59 | 116.65 | 145.71 | 124.59 | Upgrade
|
| Gross Profit | -3.26 | -4.17 | -14.03 | 33.27 | 55.2 | 50.21 | Upgrade
|
| Selling, General & Admin | 11.87 | 10.84 | 16.13 | 20.12 | 20.98 | 21.72 | Upgrade
|
| Operating Expenses | 17.67 | 16.39 | 38.72 | 26.54 | 20.51 | 21.81 | Upgrade
|
| Operating Income | -20.93 | -20.56 | -52.74 | 6.73 | 34.69 | 28.39 | Upgrade
|
| Interest Expense | -0.92 | -1.03 | -1.46 | -1.77 | -1.91 | -1.34 | Upgrade
|
| Interest & Investment Income | 0.01 | 0.01 | 0.01 | 0.29 | 0.14 | 0.24 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.02 | -5.04 | 0.31 | 0.01 | 0.01 | -0.11 | Upgrade
|
| EBT Excluding Unusual Items | -26.86 | -26.61 | -53.88 | 5.26 | 32.93 | 27.18 | Upgrade
|
| Impairment of Goodwill | - | - | -8.41 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.03 | -1.57 | 1.39 | Upgrade
|
| Asset Writedown | -5.53 | -5.53 | -7.66 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | 0.18 | 1.13 | 0.29 | -3.98 | Upgrade
|
| Pretax Income | -32.39 | -32.15 | -69.77 | 6.42 | 31.65 | 24.59 | Upgrade
|
| Income Tax Expense | - | - | 0.16 | 0.75 | 7.52 | 6.09 | Upgrade
|
| Net Income | -32.39 | -32.15 | -69.94 | 5.67 | 24.13 | 18.5 | Upgrade
|
| Net Income to Common | -32.39 | -32.15 | -69.94 | 5.67 | 24.13 | 18.5 | Upgrade
|
| Net Income Growth | - | - | - | -76.51% | 30.38% | -20.98% | Upgrade
|
| Shares Outstanding (Basic) | 500 | 500 | 500 | 500 | 500 | 500 | Upgrade
|
| Shares Outstanding (Diluted) | 500 | 500 | 500 | 500 | 500 | 500 | Upgrade
|
| EPS (Basic) | -0.06 | -0.06 | -0.14 | 0.01 | 0.05 | 0.04 | Upgrade
|
| EPS (Diluted) | -0.06 | -0.06 | -0.14 | 0.01 | 0.05 | 0.04 | Upgrade
|
| EPS Growth | - | - | - | -76.51% | 30.38% | -20.98% | Upgrade
|
| Free Cash Flow | 8.41 | -21.03 | -19.53 | -2.48 | 23.25 | 11.7 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | -0.04 | -0.04 | -0.01 | 0.05 | 0.02 | Upgrade
|
| Gross Margin | -12.05% | -12.58% | -19.88% | 22.19% | 27.48% | 28.72% | Upgrade
|
| Operating Margin | -77.37% | -62.03% | -74.74% | 4.49% | 17.27% | 16.24% | Upgrade
|
| Profit Margin | -119.77% | -97.01% | -99.11% | 3.78% | 12.01% | 10.59% | Upgrade
|
| Free Cash Flow Margin | 31.09% | -63.45% | -27.68% | -1.65% | 11.57% | 6.69% | Upgrade
|
| EBITDA | -18.9 | -18.24 | -49.45 | 9.83 | 37.64 | 30.83 | Upgrade
|
| EBITDA Margin | -69.89% | -55.06% | -70.08% | 6.56% | 18.73% | 17.64% | Upgrade
|
| D&A For EBITDA | 2.02 | 2.31 | 3.29 | 3.1 | 2.95 | 2.44 | Upgrade
|
| EBIT | -20.93 | -20.56 | -52.74 | 6.73 | 34.69 | 28.39 | Upgrade
|
| EBIT Margin | -77.37% | -62.03% | -74.74% | 4.49% | 17.27% | 16.24% | Upgrade
|
| Effective Tax Rate | - | - | - | 11.71% | 23.76% | 24.75% | Upgrade
|
Updated Dec 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.