ZXZN Qi-House Holdings Limited (HKG:8395)

ZXZN Qi-House Holdings Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	99.22	64.97	78.19	95.91	120.55
Revenue Growth (YoY)	52.73%	-16.92%	-18.47%	-20.44%	32.32%
Cost of Revenue	30.43	23.11	26.61	32.39	46.33
Gross Profit	68.79	41.86	51.58	63.52	74.22
Selling, General & Admin	54.24	56.07	54.64	60.18	56.71
Operating Expenses	57.14	56.4	54.3	59.77	56.91
Operating Income	11.65	-14.54	-2.71	3.76	17.31
Interest Expense	-1.6	-1.66	-0.79	-0.85	-1.31
Interest & Investment Income	3.19	5.39	5.78	0.02	0.05
Currency Exchange Gain (Loss)	0.01	0.57	-	-	0.66
Other Non Operating Income (Expenses)	0.7	1.09	0.86	0.22	0.2
EBT Excluding Unusual Items	13.95	-9.16	3.13	3.15	16.9
Impairment of Goodwill	-	-8.69	-14.73	-	-
Gain (Loss) on Sale of Investments	-0.29	-	-	-	-
Other Unusual Items	0.69	0.78	2.43	3.83	1
Pretax Income	14.35	-17.07	-9.17	6.98	17.9
Income Tax Expense	3.16	0.2	0.85	1.75	3.35
Earnings From Continuing Operations	11.19	-17.27	-10.01	5.23	14.56
Earnings From Discontinued Operations	-9.58	-	-	-	-
Net Income	1.61	-17.27	-10.01	5.23	14.56
Net Income to Common	1.61	-17.27	-10.01	5.23	14.56
Net Income Growth	-	-	-	-64.08%	179.12%
Shares Outstanding (Basic)	1,584	1,584	1,584	1,584	1,584
Shares Outstanding (Diluted)	1,584	1,584	1,584	1,584	1,584
EPS (Basic)	0.00	-0.01	-0.01	0.00	0.01
EPS (Diluted)	0.00	-0.01	-0.01	0.00	0.01
EPS Growth	-	-	-	-64.08%	179.19%
Free Cash Flow	-	-0.08	-2.53	26.21	34.78
Free Cash Flow Per Share	-	-	-0.00	0.02	0.02
Dividend Per Share	-	-	-	-	0.008
Gross Margin	69.33%	64.43%	65.97%	66.23%	61.57%
Operating Margin	11.74%	-22.38%	-3.47%	3.92%	14.36%
Profit Margin	1.62%	-26.59%	-12.81%	5.45%	12.08%
Free Cash Flow Margin	-	-0.11%	-3.24%	27.33%	28.85%
EBITDA	12.08	-14.11	-2.2	4.51	18.45
EBITDA Margin	12.17%	-21.72%	-2.82%	4.70%	15.30%
D&A For EBITDA	0.43	0.43	0.51	0.75	1.14
EBIT	11.65	-14.54	-2.71	3.76	17.31
EBIT Margin	11.74%	-22.38%	-3.47%	3.92%	14.36%
Effective Tax Rate	22.01%	-	-	25.08%	18.68%

Updated Nov 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.