Altus Holdings Income Statement

Financials in millions HKD. Fiscal year is April - March.

Millions HKD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Total Interest Expense	4.56	4.4	5.14	4.28	4.05
Net Interest Income	-4.56	-4.4	-5.14	-4.28	-4.05
Brokerage Commission	51.09	-	-	-	-
Underwriting & Investment Banking Fee	-	21.88	21.88	16.33	19.03
Other Revenue	0.38	26.75	30.69	31.62	36.75
Revenue	46.91	44.23	47.43	43.67	51.74
Revenue Growth (YoY)	6.06%	-6.75%	8.62%	-15.60%	-6.09%
Cost of Services Provided	35.27	34.96	33.83	32.57	39
Other Operating Expenses	-	-0.04	-	-0.02	-0.09
Total Operating Expenses	35.27	34.93	33.83	32.54	38.91
Operating Income	11.64	9.3	13.6	11.12	12.82
EBT Excluding Unusual Items	11.73	9.34	13.66	11.14	12.81
Asset Writedown	-0.38	-15.11	6.09	3.89	-0.67
Gain (Loss) on Sale of Investments	-0.36	-0.13	-	-	-
Other Unusual Items	-	-	-	0.5	-
Pretax Income	10.99	-5.89	19.78	15.52	12.15
Income Tax Expense	4.49	1.9	6.29	4.75	4.17
Earnings From Continuing Ops.	6.5	-7.8	13.5	10.77	7.98
Minority Interest in Earnings	-0.43	-0.68	-0.87	-0.9	-1
Net Income	6.08	-8.47	12.63	9.88	6.98
Net Income to Common	6.08	-8.47	12.63	9.88	6.98
Net Income Growth	-	-	27.82%	41.52%	10.90%
Shares Outstanding (Basic)	832	822	814	808	804
Shares Outstanding (Diluted)	832	823	816	812	810
Shares Change (YoY)	1.17%	0.81%	0.45%	0.28%	0.41%
EPS (Basic)	0.01	-0.01	0.02	0.01	0.01
EPS (Diluted)	0.01	-0.01	0.02	0.01	0.01
EPS Growth	-	-	27.05%	41.88%	10.26%
Free Cash Flow	18.76	9.69	18.62	16.89	18.29
Free Cash Flow Per Share	0.02	0.01	0.02	0.02	0.02
Dividend Per Share	-	0.002	0.001	-	-
Dividend Growth	-	100.00%	-	-	-
Operating Margin	24.81%	21.03%	28.68%	25.47%	24.78%
Profit Margin	12.95%	-19.16%	26.62%	22.62%	13.49%
Free Cash Flow Margin	40.00%	21.92%	39.25%	38.69%	35.35%
Effective Tax Rate	40.82%	-	31.77%	30.60%	34.31%