CBK Holdings Limited (HKG:8428)
Hong Kong
· Delayed Price · Currency is HKD 0.4400
+0.0500 (12.82%)
Apr 24, 2025, 3:58 PM HKT
CBK Holdings Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 27.2 | 25.37 | 30.04 | 27.3 | 12.63 | 43.02 | Upgrade
|
| Revenue Growth (YoY) | -0.01% | -15.56% | 10.03% | 116.10% | -70.64% | -53.29% | Upgrade
|
| Cost of Revenue | 13.67 | 12.27 | 14.21 | 12.49 | 7.44 | 20.99 | Upgrade
|
| Gross Profit | 13.52 | 13.1 | 15.83 | 14.81 | 5.2 | 22.03 | Upgrade
|
| Selling, General & Admin | 24.2 | 22.16 | 29.04 | 34.42 | 16.05 | 32.37 | Upgrade
|
| Other Operating Expenses | -0.52 | -0.82 | -0.72 | -0.39 | -0.09 | -0.71 | Upgrade
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| Operating Expenses | 32.16 | 30.6 | 37.82 | 40.6 | 19.47 | 46.6 | Upgrade
|
| Operating Income | -18.64 | -17.51 | -21.99 | -25.79 | -14.27 | -24.56 | Upgrade
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| Interest Expense | -0.55 | -1.1 | -1.16 | -1.01 | -0.47 | -1.08 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0.08 | 0.36 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0.01 | - | 0.04 | - | - | Upgrade
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| EBT Excluding Unusual Items | -19.19 | -18.61 | -23.15 | -26.76 | -14.66 | -25.28 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.85 | 1.87 | - | - | 0.01 | 0.32 | Upgrade
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| Asset Writedown | -3 | -3 | -2.96 | -7.37 | -4.99 | -9.18 | Upgrade
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| Other Unusual Items | -0 | 0.35 | 1.14 | 0.99 | 9.45 | 1.26 | Upgrade
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| Pretax Income | -20.35 | -19.39 | -24.98 | -33.14 | -10.2 | -32.88 | Upgrade
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| Income Tax Expense | - | - | - | - | 0.11 | - | Upgrade
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| Earnings From Continuing Operations | -20.35 | -19.39 | -24.98 | -33.14 | -10.31 | -32.88 | Upgrade
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| Earnings From Discontinued Operations | 0.7 | - | - | -35.37 | - | - | Upgrade
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| Net Income to Company | -19.65 | -19.39 | -24.98 | -68.52 | -10.31 | -32.88 | Upgrade
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| Minority Interest in Earnings | -4.66 | -5.2 | 2.75 | 28.22 | 0.37 | - | Upgrade
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| Net Income | -24.31 | -24.6 | -22.23 | -40.3 | -9.94 | -32.88 | Upgrade
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| Net Income to Common | -24.31 | -24.6 | -22.23 | -40.3 | -9.94 | -32.88 | Upgrade
|
| Shares Outstanding (Basic) | 106 | 81 | 26 | 9 | 4 | 4 | Upgrade
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| Shares Outstanding (Diluted) | 106 | 81 | 26 | 9 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | 113.24% | 211.03% | 186.01% | 120.15% | 3.50% | - | Upgrade
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| EPS (Basic) | -0.23 | -0.30 | -0.85 | -4.42 | -2.40 | -8.22 | Upgrade
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| EPS (Diluted) | -0.23 | -0.30 | -0.85 | -4.42 | -2.40 | -8.22 | Upgrade
|
| Free Cash Flow | -15.22 | -13.32 | -6.39 | -40.26 | -14.77 | -1.03 | Upgrade
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| Free Cash Flow Per Share | -0.14 | -0.16 | -0.24 | -4.42 | -3.57 | -0.26 | Upgrade
|
| Gross Margin | 49.72% | 51.63% | 52.70% | 54.24% | 41.12% | 51.21% | Upgrade
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| Operating Margin | -68.52% | -69.02% | -73.20% | -94.47% | -112.96% | -57.09% | Upgrade
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| Profit Margin | -89.39% | -96.96% | -73.99% | -147.61% | -78.68% | -76.43% | Upgrade
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| Free Cash Flow Margin | -55.97% | -52.50% | -21.27% | -147.46% | -116.91% | -2.40% | Upgrade
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| EBITDA | -14.5 | -12.37 | -16.95 | -23.14 | -13.5 | -21.29 | Upgrade
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| EBITDA Margin | -53.33% | -48.75% | -56.43% | -84.76% | -106.88% | -49.48% | Upgrade
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| D&A For EBITDA | 4.13 | 5.14 | 5.04 | 2.65 | 0.77 | 3.28 | Upgrade
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| EBIT | -18.64 | -17.51 | -21.99 | -25.79 | -14.27 | -24.56 | Upgrade
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| EBIT Margin | -68.52% | -69.02% | -73.20% | -94.47% | -112.96% | -57.09% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.