Chi Ho Development Holdings Limited (HKG:8423)

HKG:8423 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	497.51	352.9	337.68	257.21	281.67
Revenue Growth (YoY)	40.98%	4.51%	31.29%	-8.68%	-30.28%
Cost of Revenue	465.95	312.36	294.96	222.92	242.24
Gross Profit	31.57	40.54	42.72	34.29	39.43
Selling, General & Admin	21.17	21.53	22.28	15.97	12.46
Operating Expenses	25.68	25.96	24.79	21.75	12.73
Operating Income	5.89	14.58	17.93	12.54	26.69
Interest Expense	-4.92	-4.15	-4	-2.37	-1.9
Interest & Investment Income	2.92	1.01	0.1	0.15	0.12
Other Non Operating Income (Expenses)	-16.08	0.19	0.03	-0.03	2.04
EBT Excluding Unusual Items	-12.19	11.64	14.06	10.29	26.95
Asset Writedown	-0.2	-0.2	0.1	-	-
Other Unusual Items	-	-	1.1	-0.66	-1.93
Pretax Income	-12.39	11.44	15.27	9.64	25.02
Income Tax Expense	-0.1	1.34	2.12	1.61	3.58
Net Income	-12.29	10.09	13.15	8.02	21.44
Net Income to Common	-12.29	10.09	13.15	8.02	21.44
Net Income Growth	-	-23.23%	63.90%	-62.59%	9.88%
Shares Outstanding (Basic)	800	800	800	800	800
Shares Outstanding (Diluted)	800	800	800	800	800
EPS (Basic)	-0.02	0.01	0.02	0.01	0.03
EPS (Diluted)	-0.02	0.01	0.02	0.01	0.03
EPS Growth	-	-23.23%	63.91%	-62.59%	9.88%
Free Cash Flow	37.84	8.45	5.43	-25.26	8.12
Free Cash Flow Per Share	0.05	0.01	0.01	-0.03	0.01
Dividend Per Share	-	-	0.003	-	0.003
Dividend Growth	-	-	-	-	-66.67%
Gross Margin	6.35%	11.49%	12.65%	13.33%	14.00%
Operating Margin	1.18%	4.13%	5.31%	4.88%	9.48%
Profit Margin	-2.47%	2.86%	3.89%	3.12%	7.61%
Free Cash Flow Margin	7.61%	2.39%	1.61%	-9.82%	2.88%
EBITDA	7.35	16.04	19.39	13.33	27.45
EBITDA Margin	1.48%	4.54%	5.74%	5.18%	9.74%
D&A For EBITDA	1.46	1.46	1.46	0.79	0.75
EBIT	5.89	14.58	17.93	12.54	26.69
EBIT Margin	1.18%	4.13%	5.31%	4.88%	9.48%
Effective Tax Rate	-	11.73%	13.87%	16.74%	14.31%

Updated Nov 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.