Tonking New Energy Group Holdings Limited (HKG:8326)

HKG:8326 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
Operating Revenue	1,089	766.11	688.97	240.52	198.6	284.89
Revenue	1,089	766.11	688.97	240.52	198.6	284.89
Revenue Growth (YoY)	45.29%	11.20%	186.44%	21.11%	-30.29%	-48.07%
Cost of Revenue	924.09	669.6	616.79	196.12	177.61	245.19
Gross Profit	164.73	96.51	72.18	44.4	20.98	39.7
Selling, General & Admin	41.98	27	21.23	18.52	22	34.75
Research & Development	11.67	11.67	6.83	10.92	4.66	-
Operating Expenses	69.47	54.5	31.53	38.84	27.56	35.91
Operating Income	95.26	42.01	40.65	5.56	-6.58	3.78
Interest Expense	-4.89	-4.49	-3.95	-3.19	-2.69	-6.01
Interest & Investment Income	0.23	0.88	0.73	0.75	1.1	0.58
Other Non Operating Income (Expenses)	2.62	2.01	-0.16	1.77	0.86	12
EBT Excluding Unusual Items	93.22	40.4	37.27	4.9	-7.31	10.36
Gain (Loss) on Sale of Investments	-	-	-	-	-	1.04
Gain (Loss) on Sale of Assets	-0.04	-0.04	0	0.05	-	-
Pretax Income	93.18	40.37	37.27	4.94	-7.31	11.4
Income Tax Expense	13.92	6.5	8.22	-1.63	-0.06	3.31
Earnings From Continuing Operations	79.26	33.87	29.05	6.57	-7.25	8.09
Net Income to Company	79.26	33.87	29.05	6.57	-7.25	8.09
Minority Interest in Earnings	-0.88	-1.05	-1.42	-1.07	-1.38	-1.76
Net Income	78.38	32.82	27.63	5.5	-8.63	6.33
Net Income to Common	78.38	32.82	27.63	5.5	-8.63	6.33
Net Income Growth	203.90%	18.78%	402.69%	-	-	-78.65%
Shares Outstanding (Basic)	918	818	818	818	818	818
Shares Outstanding (Diluted)	918	818	818	818	818	818
Shares Change (YoY)	12.21%	-	-	-	-	-
EPS (Basic)	0.09	0.04	0.03	0.01	-0.01	0.01
EPS (Diluted)	0.09	0.04	0.03	0.01	-0.01	0.01
EPS Growth	170.83%	18.78%	402.69%	-	-	-78.65%
Free Cash Flow	5.28	-62.75	20.82	13.57	-61.33	80.13
Free Cash Flow Per Share	0.01	-0.08	0.03	0.02	-0.07	0.10
Gross Margin	15.13%	12.60%	10.48%	18.46%	10.56%	13.93%
Operating Margin	8.75%	5.48%	5.90%	2.31%	-3.31%	1.33%
Profit Margin	7.20%	4.28%	4.01%	2.28%	-4.35%	2.22%
Free Cash Flow Margin	0.48%	-8.19%	3.02%	5.64%	-30.88%	28.13%
EBITDA	98.21	44.8	43.39	8.45	-3.76	6.8
EBITDA Margin	9.02%	5.85%	6.30%	3.51%	-1.89%	2.39%
D&A For EBITDA	2.95	2.79	2.74	2.89	2.82	3.02
EBIT	95.26	42.01	40.65	5.56	-6.58	3.78
EBIT Margin	8.75%	5.48%	5.90%	2.31%	-3.31%	1.33%
Effective Tax Rate	14.94%	16.10%	22.05%	-	-	29.00%

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