Allied Sustainability and Environmental Consultants Group Limited (HKG:8320)

HKG:8320 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	53.37	47.58	52.02	46.74	43.14	40.32
Revenue Growth (YoY)	12.29%	-8.52%	11.29%	8.35%	6.99%	-5.12%
Cost of Revenue	30.78	29.74	28.23	30.19	24.53	19.35
Gross Profit	22.58	17.84	23.78	16.55	18.61	20.97
Selling, General & Admin	23.28	26.15	22.35	21.5	20.8	19.43
Operating Expenses	23.47	26.15	22.66	22.26	24.2	18.87
Operating Income	-0.89	-8.31	1.13	-5.7	-5.59	2.1
Interest Expense	-0.89	-0.91	-0.56	-0.43	-0.42	-0.34
Interest & Investment Income	0.01	0.02	0.12	0.14	0.02	0.04
Earnings From Equity Investments	-0.01	-0.01	-0.01	-0	-0.01	-0.01
Other Non Operating Income (Expenses)	-1.2	-0.32	0.15	0.18	0.42	0.03
EBT Excluding Unusual Items	-2.98	-9.54	0.82	-5.82	-5.59	1.83
Gain (Loss) on Sale of Investments	0.4	-	-0.14	0.31	0.12	-0.3
Gain (Loss) on Sale of Assets	-	-	-	-	0.05	-
Other Unusual Items	-	-	-	2.09	0.06	3.11
Pretax Income	-2.59	-9.54	0.68	-3.41	-5.37	4.64
Income Tax Expense	0.01	0.01	0.17	-0.1	-0.36	1.18
Earnings From Continuing Operations	-2.6	-9.55	0.52	-3.31	-5.01	3.46
Minority Interest in Earnings	-0.03	-0.03	0.04	0.03	0.07	0.09
Net Income	-2.63	-9.58	0.56	-3.29	-4.94	3.55
Net Income to Common	-2.63	-9.58	0.56	-3.29	-4.94	3.55
Net Income Growth	-	-	-	-	-	359.79%
Shares Outstanding (Basic)	734	714	697	692	689	645
Shares Outstanding (Diluted)	734	714	701	692	689	645
Shares Change (YoY)	5.20%	1.83%	1.34%	0.37%	6.83%	9.37%
EPS (Basic)	-0.00	-0.01	0.00	-0.00	-0.01	0.01
EPS (Diluted)	-0.00	-0.01	0.00	-0.00	-0.01	0.01
EPS Growth	-	-	-	-	-	322.94%
Free Cash Flow	1	-3.63	-1.07	-2.11	-5.52	7.67
Free Cash Flow Per Share	0.00	-0.01	-0.00	-0.00	-0.01	0.01
Gross Margin	42.32%	37.49%	45.72%	35.41%	43.13%	52.02%
Operating Margin	-1.66%	-17.47%	2.17%	-12.20%	-12.96%	5.22%
Profit Margin	-4.92%	-20.13%	1.08%	-7.03%	-11.44%	8.79%
Free Cash Flow Margin	1.88%	-7.63%	-2.06%	-4.51%	-12.80%	19.03%
EBITDA	-0.33	-7.74	1.61	-5.07	-4.82	2.86
EBITDA Margin	-0.63%	-16.26%	3.09%	-10.85%	-11.17%	7.10%
D&A For EBITDA	0.55	0.58	0.48	0.64	0.78	0.76
EBIT	-0.89	-8.31	1.13	-5.7	-5.59	2.1
EBIT Margin	-1.66%	-17.47%	2.17%	-12.20%	-12.96%	5.22%
Effective Tax Rate	-	-	24.27%	-	-	25.45%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.