Expert Systems Holdings Limited (HKG:8319)

Expert Systems Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	910.54	990.96	886.54	682.19	533.94	467.29
Revenue Growth (YoY)	-8.25%	11.78%	29.95%	27.76%	14.26%	8.04%
Cost of Revenue	762.39	838.28	747.2	577.24	461.94	408.91
Gross Profit	148.15	152.67	139.34	104.95	72.01	58.38
Selling, General & Admin	127.99	129.42	113.57	79.54	52.89	46.29
Operating Expenses	128.01	129.57	113.59	79.62	52.64	46.38
Operating Income	20.14	23.1	25.75	25.33	19.37	12
Interest Expense	-6.5	-6.43	-6.26	-2.97	-0.34	-0.41
Interest & Investment Income	6.11	4.81	1.23	0.21	0.51	0.75
Currency Exchange Gain (Loss)	-	-	-	-	0.33	0.11
Other Non Operating Income (Expenses)	0.93	1.42	1.61	1.72	0.49	0.33
EBT Excluding Unusual Items	20.69	22.9	22.33	24.28	20.36	12.78
Merger & Restructuring Charges	-	-	-	-3.13	-	-
Other Unusual Items	-	-	5.71	0.66	4.69	-
Pretax Income	20.69	22.9	28.04	21.81	25.05	12.78
Income Tax Expense	5.19	5.78	5.35	4.95	3.33	2.09
Earnings From Continuing Operations	15.49	17.12	22.69	16.86	21.72	10.7
Minority Interest in Earnings	-1.41	-1.75	-3.04	-1.65	-	-
Net Income	14.09	15.37	19.65	15.22	21.72	10.7
Net Income to Common	14.09	15.37	19.65	15.22	21.72	10.7
Net Income Growth	-14.12%	-21.79%	29.14%	-29.94%	103.09%	-0.54%
Shares Outstanding (Basic)	803	803	803	802	800	800
Shares Outstanding (Diluted)	1,253	1,253	1,253	1,020	800	800
Shares Change (YoY)	0.01%	-	22.89%	27.48%	-	-
EPS (Basic)	0.02	0.02	0.02	0.02	0.03	0.01
EPS (Diluted)	0.02	0.02	0.02	0.02	0.03	0.01
EPS Growth	-8.80%	-15.62%	15.03%	-35.83%	103.10%	-0.54%
Free Cash Flow	33.1	35.39	56.63	24.54	63.38	0.44
Free Cash Flow Per Share	0.03	0.03	0.04	0.02	0.08	0.00
Dividend Per Share	0.008	0.008	0.010	0.008	0.009	0.004
Dividend Growth	-18.00%	-18.00%	29.87%	-14.44%	100.00%	7.14%
Gross Margin	16.27%	15.41%	15.72%	15.38%	13.49%	12.49%
Operating Margin	2.21%	2.33%	2.90%	3.71%	3.63%	2.57%
Profit Margin	1.55%	1.55%	2.22%	2.23%	4.07%	2.29%
Free Cash Flow Margin	3.64%	3.57%	6.39%	3.60%	11.87%	0.09%
EBITDA	25.67	28.45	30.74	28.32	20.13	12.82
EBITDA Margin	2.82%	2.87%	3.47%	4.15%	3.77%	2.74%
D&A For EBITDA	5.53	5.35	4.99	2.99	0.76	0.82
EBIT	20.14	23.1	25.75	25.33	19.37	12
EBIT Margin	2.21%	2.33%	2.90%	3.71%	3.63%	2.57%
Effective Tax Rate	25.10%	25.24%	19.08%	22.69%	13.30%	16.32%

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