Expert Systems Holdings Limited (HKG:8319)
0.1040
-0.0030 (-2.80%)
Jul 15, 2026, 3:15 PM HKT
Expert Systems 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 |
| 999.81 | 900.7 | 990.96 | 886.54 | 682.19 | |
Revenue Growth (YoY) | 11.00% | -9.11% | 11.78% | 29.95% | 27.76% |
Cost of Revenue | 854.68 | 749.96 | 838.28 | 747.2 | 577.24 |
Gross Profit | 145.12 | 150.74 | 152.67 | 139.34 | 104.95 |
Selling, General & Admin | 137.72 | 132.16 | 129.42 | 113.57 | 79.54 |
Operating Expenses | 137.65 | 132.05 | 129.57 | 113.59 | 79.62 |
Operating Income | 7.47 | 18.68 | 23.1 | 25.75 | 25.33 |
Interest Expense | -7.49 | -6.72 | -6.43 | -6.26 | -2.97 |
Interest & Investment Income | 3.96 | 6.01 | 4.81 | 1.23 | 0.21 |
Other Non Operating Income (Expenses) | 0.27 | 0.79 | 1.24 | 1.61 | 1.72 |
EBT Excluding Unusual Items | 4.22 | 18.77 | 22.73 | 22.33 | 24.28 |
Merger & Restructuring Charges | - | - | - | - | -3.13 |
Gain (Loss) on Sale of Assets | - | -0.07 | - | - | - |
Other Unusual Items | 0.66 | 0.99 | 0.17 | 5.71 | 0.66 |
Pretax Income | 4.87 | 19.69 | 22.9 | 28.04 | 21.81 |
Income Tax Expense | 1.38 | 4.85 | 5.78 | 5.35 | 4.95 |
Earnings From Continuing Operations | 3.5 | 14.85 | 17.12 | 22.69 | 16.86 |
Minority Interest in Earnings | 0.36 | -0.89 | -1.75 | -3.04 | -1.65 |
Net Income | 3.85 | 13.96 | 15.37 | 19.65 | 15.22 |
Net Income to Common | 3.85 | 13.96 | 15.37 | 19.65 | 15.22 |
Net Income Growth | -72.41% | -9.20% | -21.79% | 29.14% | -29.94% |
Shares Outstanding (Basic) | 803 | 803 | 803 | 803 | 802 |
Shares Outstanding (Diluted) | 804 | 1,253 | 1,253 | 1,253 | 1,020 |
Shares Change (YoY) | -35.87% | - | - | 22.89% | 27.48% |
EPS (Basic) | 0.00 | 0.02 | 0.02 | 0.02 | 0.02 |
EPS (Diluted) | 0.00 | 0.02 | 0.02 | 0.02 | 0.02 |
EPS Growth | -70.17% | -4.95% | -15.62% | 15.03% | -35.83% |
Free Cash Flow | - | 36.51 | 35.39 | 56.63 | 24.54 |
Free Cash Flow Per Share | - | 0.03 | 0.03 | 0.04 | 0.02 |
Dividend Per Share | 0.005 | 0.007 | 0.008 | 0.010 | 0.008 |
Dividend Growth | -37.33% | -8.54% | -18.00% | 29.87% | -14.44% |
Gross Margin | 14.52% | 16.74% | 15.41% | 15.72% | 15.38% |
Operating Margin | 0.75% | 2.07% | 2.33% | 2.90% | 3.71% |
Profit Margin | 0.39% | 1.55% | 1.55% | 2.22% | 2.23% |
Free Cash Flow Margin | - | 4.05% | 3.57% | 6.39% | 3.60% |
EBITDA | 12.34 | 23.55 | 28.45 | 30.74 | 28.32 |
EBITDA Margin | 1.23% | 2.61% | 2.87% | 3.47% | 4.15% |
D&A For EBITDA | 4.87 | 4.87 | 5.35 | 4.99 | 2.99 |
EBIT | 7.47 | 18.68 | 23.1 | 25.75 | 25.33 |
EBIT Margin | 0.75% | 2.07% | 2.33% | 2.90% | 3.71% |
Effective Tax Rate | 28.29% | 24.61% | 25.24% | 19.08% | 22.69% |