Guoen Holdings Limited (HKG:8121)
Hong Kong
· Delayed Price · Currency is HKD 0.6500
-0.0300 (-5.80%)
Apr 23, 2025, 4:08 PM HKT
Guoen Holdings 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 | 127.49 | 116.13 | 119.78 | 155.78 | 141.39 | 153.4 | Upgrade
|
| Revenue Growth (YoY) | 7.14% | -3.05% | -23.11% | 10.17% | -7.83% | -25.94% | Upgrade
|
| Cost of Revenue | 100.27 | 90.11 | 94.29 | 122.06 | 98.04 | 100.62 | Upgrade
|
| Gross Profit | 27.22 | 26.02 | 25.49 | 33.72 | 43.35 | 52.79 | Upgrade
|
| Selling, General & Admin | 24.17 | 23.53 | 33.95 | 49.06 | 68.88 | 78.96 | Upgrade
|
| Operating Expenses | 23.92 | 22.9 | 33.82 | 49.08 | 69.86 | 79.07 | Upgrade
|
| Operating Income | 3.3 | 3.12 | -8.32 | -15.37 | -26.52 | -26.29 | Upgrade
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| Interest Expense | -0.22 | -0.19 | -0.11 | -0.25 | -0.35 | -0.17 | Upgrade
|
| Interest & Investment Income | 0.26 | 0.2 | 0.03 | 0.08 | 0.12 | 0.19 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -0.1 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 1.11 | 1.46 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.1 | 0.1 | 0.3 | 0.47 | 0.38 | 0.86 | Upgrade
|
| EBT Excluding Unusual Items | 3.44 | 3.23 | -8.11 | -13.96 | -24.91 | -25.51 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1 | -0.06 | - | 0.58 | -0.02 | -1.17 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.05 | 13.41 | 0.53 | 0.79 | Upgrade
|
| Other Unusual Items | 0 | 0 | 2.35 | -0.02 | 8.49 | - | Upgrade
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| Pretax Income | 4.44 | 3.17 | -5.82 | 0 | -15.91 | -25.89 | Upgrade
|
| Income Tax Expense | - | - | 0.08 | 0.03 | 0.33 | 0.32 | Upgrade
|
| Net Income | 4.44 | 3.17 | -5.9 | -0.03 | -16.25 | -26.21 | Upgrade
|
| Net Income to Common | 4.44 | 3.17 | -5.9 | -0.03 | -16.25 | -26.21 | Upgrade
|
| Net Income Growth | 1259.02% | - | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 11 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| EPS (Basic) | 0.42 | 0.38 | -0.71 | -0.00 | -1.95 | -3.14 | Upgrade
|
| EPS (Diluted) | 0.42 | 0.38 | -0.71 | -0.00 | -1.95 | -3.14 | Upgrade
|
| EPS Growth | 962.37% | - | - | - | - | - | Upgrade
|
| Free Cash Flow | 1.66 | 3.76 | 0.46 | -25.36 | -3.5 | 17.07 | Upgrade
|
| Free Cash Flow Per Share | 0.16 | 0.45 | 0.06 | -3.04 | -0.42 | 2.05 | Upgrade
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| Gross Margin | 21.35% | 22.40% | 21.28% | 21.64% | 30.66% | 34.41% | Upgrade
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| Operating Margin | 2.59% | 2.68% | -6.95% | -9.87% | -18.75% | -17.14% | Upgrade
|
| Profit Margin | 3.49% | 2.73% | -4.92% | -0.02% | -11.49% | -17.08% | Upgrade
|
| Free Cash Flow Margin | 1.30% | 3.23% | 0.38% | -16.28% | -2.48% | 11.13% | Upgrade
|
| EBITDA | 3.92 | 3.76 | -7.34 | -12.87 | -23.42 | -22.73 | Upgrade
|
| EBITDA Margin | 3.07% | 3.24% | -6.13% | -8.26% | -16.56% | -14.81% | Upgrade
|
| D&A For EBITDA | 0.62 | 0.64 | 0.98 | 2.5 | 3.1 | 3.56 | Upgrade
|
| EBIT | 3.3 | 3.12 | -8.32 | -15.37 | -26.52 | -26.29 | Upgrade
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| EBIT Margin | 2.59% | 2.68% | -6.95% | -9.87% | -18.75% | -17.14% | Upgrade
|
| Effective Tax Rate | - | - | - | 1650.00% | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.