China Hongbao Holdings Limited (HKG:8316)

China Hongbao Holdings Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	94.39	80.85	97.56	101.39	76.89	104.6
Revenue Growth (YoY)	21.30%	-17.12%	-3.78%	31.86%	-26.50%	4.78%
Cost of Revenue	73.09	57.84	76.56	86.54	73.91	120.41
Gross Profit	21.3	23.02	21	14.85	2.98	-15.81
Selling, General & Admin	29.14	27.42	32.23	26.03	13.31	16.06
Operating Expenses	36.31	29.05	35.73	27.17	14.38	14.57
Operating Income	-15.02	-6.03	-14.74	-12.32	-11.41	-30.38
Interest Expense	-1.25	-1.22	-2	-2	-1.5	-1.68
Interest & Investment Income	0.02	0.01	0.01	-	-	-
Other Non Operating Income (Expenses)	-1.05	-0.56	-5.03	-5.16	0.01	0.98
EBT Excluding Unusual Items	-17.3	-7.8	-21.77	-19.48	-12.9	-31.08
Gain (Loss) on Sale of Assets	-	0.09	17.06	0.4	1.55	2.51
Asset Writedown	-1.69	-1.69	-2.78	-	-	-3.67
Other Unusual Items	0.01	0.01	0.01	0.07	1.16	2.87
Pretax Income	-18.98	-9.39	-7.48	-19.01	-10.18	-29.36
Income Tax Expense	0.75	0.36	0	0.03	0.24	0.09
Net Income	-19.73	-9.75	-7.48	-19.04	-10.42	-29.45
Net Income to Common	-19.73	-9.75	-7.48	-19.04	-10.42	-29.45
Shares Outstanding (Basic)	934	898	866	808	800	800
Shares Outstanding (Diluted)	934	898	866	808	800	800
Shares Change (YoY)	6.95%	3.62%	7.26%	0.97%	-	-
EPS (Basic)	-0.02	-0.01	-0.01	-0.02	-0.01	-0.04
EPS (Diluted)	-0.02	-0.01	-0.01	-0.02	-0.01	-0.04
Free Cash Flow	23.62	26.04	-21.75	-17.1	-26.31	-16.25
Free Cash Flow Per Share	0.03	0.03	-0.03	-0.02	-0.03	-0.02
Gross Margin	22.56%	28.47%	21.52%	14.65%	3.87%	-15.12%
Operating Margin	-15.91%	-7.45%	-15.10%	-12.15%	-14.84%	-29.04%
Profit Margin	-20.91%	-12.05%	-7.66%	-18.78%	-13.55%	-28.16%
Free Cash Flow Margin	25.02%	32.20%	-22.29%	-16.86%	-34.21%	-15.53%
EBITDA	-14.7	-5.38	-13.44	-11.89	-10.69	-27.47
EBITDA Margin	-15.57%	-6.66%	-13.77%	-11.73%	-13.90%	-26.26%
D&A For EBITDA	0.32	0.64	1.3	0.43	0.72	2.91
EBIT	-15.02	-6.03	-14.74	-12.32	-11.41	-30.38
EBIT Margin	-15.91%	-7.45%	-15.10%	-12.15%	-14.84%	-29.04%

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