Altus Holdings 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
Total Interest Expense	4.6	4.4	5.14	4.28	4.05	4.64
Net Interest Income	-4.6	-4.4	-5.14	-4.28	-4.05	-4.64
Underwriting & Investment Banking Fee	22.12	21.88	21.88	16.33	19.03	19.6
Gain on Sale of Investments (Rev)	0.03	-	-	-	-	0.34
Other Revenue	27.19	26.75	30.69	31.62	36.75	39.79
Revenue	44.74	44.23	47.43	43.67	51.74	55.09
Revenue Growth (YoY)	0.17%	-6.75%	8.62%	-15.60%	-6.09%	0.33%
Cost of Services Provided	35.49	34.96	33.83	32.57	39	40.75
Other Operating Expenses	-0.01	-0.04	-	-0.02	-0.09	0.08
Total Operating Expenses	35.49	34.93	33.83	32.54	38.91	40.83
Operating Income	9.25	9.3	13.6	11.12	12.82	14.27
EBT Excluding Unusual Items	9.43	9.34	13.66	11.14	12.81	14.29
Asset Writedown	-11.32	-15.11	6.09	3.89	-0.67	-4.07
Gain (Loss) on Sale of Investments	-0.16	-0.13	-	-	-	-
Other Unusual Items	-	-	-	0.5	-	1.56
Pretax Income	-2.04	-5.89	19.78	15.52	12.15	11.79
Income Tax Expense	2.02	1.9	6.29	4.75	4.17	4.66
Earnings From Continuing Ops.	-4.05	-7.8	13.5	10.77	7.98	7.13
Minority Interest in Earnings	-0.67	-0.68	-0.87	-0.9	-1	-0.83
Net Income	-4.72	-8.47	12.63	9.88	6.98	6.29
Net Income to Common	-4.72	-8.47	12.63	9.88	6.98	6.29
Net Income Growth	-	-	27.82%	41.52%	10.90%	1174.09%
Shares Outstanding (Basic)	826	822	814	808	804	801
Shares Outstanding (Diluted)	826	823	816	812	810	807
Shares Change (YoY)	0.51%	0.81%	0.45%	0.28%	0.41%	0.15%
EPS (Basic)	-0.01	-0.01	0.02	0.01	0.01	0.01
EPS (Diluted)	-0.01	-0.01	0.02	0.01	0.01	0.01
EPS Growth	-	-	27.05%	41.88%	10.26%	1199.83%
Free Cash Flow	15.35	9.69	18.62	16.89	18.29	18.25
Free Cash Flow Per Share	0.02	0.01	0.02	0.02	0.02	0.02
Dividend Per Share	0.002	0.002	0.001	-	-	0.001
Dividend Growth	-	100.00%	-	-	-	-66.67%
Operating Margin	20.67%	21.03%	28.68%	25.47%	24.78%	25.90%
Profit Margin	-10.56%	-19.16%	26.62%	22.62%	13.49%	11.43%
Free Cash Flow Margin	34.32%	21.92%	39.25%	38.69%	35.35%	33.13%
Effective Tax Rate	-	-	31.77%	30.60%	34.31%	39.56%

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