Expert Systems Holdings Limited (HKG:8319)

Expert Systems 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	939.73	900.7	990.96	886.54	682.19	533.94
Revenue Growth (YoY)	3.21%	-9.11%	11.78%	29.95%	27.76%	14.26%
Cost of Revenue	783.43	749.96	838.28	747.2	577.24	461.94
Gross Profit	156.3	150.74	152.67	139.34	104.95	72.01
Selling, General & Admin	139	132.16	129.42	113.57	79.54	52.89
Operating Expenses	139.07	132.05	129.57	113.59	79.62	52.64
Operating Income	17.23	18.68	23.1	25.75	25.33	19.37
Interest Expense	-7.05	-6.72	-6.43	-6.26	-2.97	-0.34
Interest & Investment Income	4.82	6.01	4.81	1.23	0.21	0.51
Currency Exchange Gain (Loss)	-	-	-	-	-	0.33
Other Non Operating Income (Expenses)	1.05	0.79	1.24	1.61	1.72	0.49
EBT Excluding Unusual Items	16.05	18.77	22.73	22.33	24.28	20.36
Merger & Restructuring Charges	-	-	-	-	-3.13	-
Gain (Loss) on Sale of Assets	-0.07	-0.07	-	-	-	-
Other Unusual Items	0.99	0.99	0.17	5.71	0.66	4.69
Pretax Income	16.97	19.69	22.9	28.04	21.81	25.05
Income Tax Expense	3.9	4.85	5.78	5.35	4.95	3.33
Earnings From Continuing Operations	13.07	14.85	17.12	22.69	16.86	21.72
Minority Interest in Earnings	-0.67	-0.89	-1.75	-3.04	-1.65	-
Net Income	12.41	13.96	15.37	19.65	15.22	21.72
Net Income to Common	12.41	13.96	15.37	19.65	15.22	21.72
Net Income Growth	-11.93%	-9.20%	-21.79%	29.14%	-29.94%	103.09%
Shares Outstanding (Basic)	803	803	803	803	802	800
Shares Outstanding (Diluted)	1,253	1,253	1,253	1,253	1,020	800
Shares Change (YoY)	-	-	-	22.89%	27.48%	-
EPS (Basic)	0.02	0.02	0.02	0.02	0.02	0.03
EPS (Diluted)	0.02	0.02	0.02	0.02	0.02	0.03
EPS Growth	-6.45%	-4.95%	-15.62%	15.03%	-35.83%	103.10%
Free Cash Flow	22.34	36.51	35.39	56.63	24.54	63.38
Free Cash Flow Per Share	0.02	0.03	0.03	0.04	0.02	0.08
Dividend Per Share	0.007	0.007	0.008	0.010	0.008	0.009
Dividend Growth	-8.54%	-8.54%	-18.00%	29.87%	-14.44%	100.00%
Gross Margin	16.63%	16.74%	15.41%	15.72%	15.38%	13.49%
Operating Margin	1.83%	2.07%	2.33%	2.90%	3.71%	3.63%
Profit Margin	1.32%	1.55%	1.55%	2.22%	2.23%	4.07%
Free Cash Flow Margin	2.38%	4.05%	3.57%	6.39%	3.60%	11.87%
EBITDA	21.86	23.55	28.45	30.74	28.32	20.13
EBITDA Margin	2.33%	2.61%	2.87%	3.47%	4.15%	3.77%
D&A For EBITDA	4.63	4.87	5.35	4.99	2.99	0.76
EBIT	17.23	18.68	23.1	25.75	25.33	19.37
EBIT Margin	1.83%	2.07%	2.33%	2.90%	3.71%	3.63%
Effective Tax Rate	22.99%	24.61%	25.24%	19.08%	22.69%	13.30%

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