Universe Printshop Holdings Limited (HKG:8448)

HKG:8448 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	163.86	69.93	95.47	113.65	103.13
Revenue Growth (YoY)	134.32%	-26.75%	-16.00%	10.20%	-22.71%
Cost of Revenue	128.89	60.51	80.78	89.26	82.83
Gross Profit	34.97	9.42	14.69	24.4	20.3
Selling, General & Admin	29.53	32.71	35.58	28.81	30.7
Other Operating Expenses	-0.06	-0.18	-0.53	-1.2	-0.79
Operating Expenses	31.97	32.74	35.05	27.61	29.92
Operating Income	3	-23.32	-20.36	-3.22	-9.62
Interest Expense	-1.39	-1.2	-0.82	-0.7	-0.94
Interest & Investment Income	0.01	0.01	0.01	0.03	0.19
Currency Exchange Gain (Loss)	0.26	0	-	0	0
EBT Excluding Unusual Items	1.88	-24.51	-21.18	-3.89	-10.38
Gain (Loss) on Sale of Assets	0.01	0.94	1	-	0
Asset Writedown	-	-6.5	-2.39	-	-11.83
Other Unusual Items	-	0.57	2.13	0.23	8.72
Pretax Income	1.89	-29.5	-20.44	-3.66	-13.48
Income Tax Expense	1.21	-0.83	0.06	0.79	-0.95
Earnings From Continuing Operations	0.68	-28.67	-20.5	-4.45	-12.54
Minority Interest in Earnings	-0.06	0.23	-	-	-
Net Income	0.62	-28.44	-20.5	-4.45	-12.54
Net Income to Common	0.62	-28.44	-20.5	-4.45	-12.54
Shares Outstanding (Basic)	100	59	36	36	36
Shares Outstanding (Diluted)	100	59	36	36	36
Shares Change (YoY)	68.47%	64.55%	-	-	-
EPS (Basic)	0.01	-0.48	-0.57	-0.12	-0.35
EPS (Diluted)	0.01	-0.48	-0.57	-0.12	-0.35
Free Cash Flow	1.34	-34.9	-6.46	4.26	1.67
Free Cash Flow Per Share	0.01	-0.59	-0.18	0.12	0.05
Gross Margin	21.34%	13.47%	15.39%	21.47%	19.68%
Operating Margin	1.83%	-33.34%	-21.32%	-2.83%	-9.33%
Profit Margin	0.38%	-40.66%	-21.48%	-3.91%	-12.16%
Free Cash Flow Margin	0.81%	-49.90%	-6.77%	3.75%	1.62%
EBITDA	4.84	-21.81	-17.99	-1.64	-7.47
EBITDA Margin	2.96%	-31.19%	-18.84%	-1.44%	-7.24%
D&A For EBITDA	1.84	1.51	2.37	1.58	2.15
EBIT	3	-23.32	-20.36	-3.22	-9.62
EBIT Margin	1.83%	-33.34%	-21.32%	-2.83%	-9.33%
Effective Tax Rate	64.09%	-	-	-	-

Updated Nov 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.