Mansion International Holdings Limited (HKG:8456)
Hong Kong
· Delayed Price · Currency is HKD 0.3600
+0.0500 (16.13%)
Apr 24, 2025, 3:43 PM HKT
HKG:8456 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 | 2016 - 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 | 2016 - 2019 |
| Revenue | 60.85 | 69.85 | 78.44 | 74.48 | 87.28 | 183.36 | Upgrade
|
| Revenue Growth (YoY) | -24.83% | -10.95% | 5.31% | -14.66% | -52.40% | -20.56% | Upgrade
|
| Cost of Revenue | 54.25 | 55.36 | 54.5 | 44.34 | 48.48 | 118.12 | Upgrade
|
| Gross Profit | 6.6 | 14.49 | 23.94 | 30.14 | 38.79 | 65.25 | Upgrade
|
| Selling, General & Admin | 11.04 | 18.53 | 33.75 | 49.71 | 54.17 | 83.3 | Upgrade
|
| Operating Expenses | 11.35 | 18.84 | 34.41 | 49.18 | 54.39 | 85.18 | Upgrade
|
| Operating Income | -4.76 | -4.36 | -10.48 | -19.04 | -15.6 | -19.93 | Upgrade
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| Interest Expense | -0.62 | -0.51 | -0.55 | -0.82 | -1.54 | -5.05 | Upgrade
|
| Interest & Investment Income | - | 0 | 0 | 0 | 0 | 0.08 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.2 | -0.88 | -0.15 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.17 | 0.32 | -0.01 | - | 1.74 | 0.18 | Upgrade
|
| EBT Excluding Unusual Items | -5.21 | -4.55 | -11.04 | -19.66 | -16.28 | -24.88 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 0.05 | 0.02 | 1.11 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 3.54 | -2.66 | -0.32 | 0.03 | Upgrade
|
| Asset Writedown | -0.02 | -0.02 | - | - | - | -8.83 | Upgrade
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| Other Unusual Items | - | - | 1.49 | 0.85 | 6.19 | - | Upgrade
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| Pretax Income | -5.23 | -4.57 | -6.01 | -21.42 | -10.4 | -32.57 | Upgrade
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| Income Tax Expense | 0.12 | 0.12 | - | - | - | 1.05 | Upgrade
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| Earnings From Continuing Operations | -5.35 | -4.68 | -6.01 | -21.42 | -10.4 | -33.62 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -54.45 | -26.73 | Upgrade
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| Net Income | -5.35 | -4.68 | -6.01 | -21.42 | -64.85 | -60.35 | Upgrade
|
| Net Income to Common | -5.35 | -4.68 | -6.01 | -21.42 | -64.85 | -60.35 | Upgrade
|
| Shares Outstanding (Basic) | 26 | 26 | 26 | 10 | 4 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 26 | 26 | 26 | 10 | 4 | 3 | Upgrade
|
| Shares Change (YoY) | - | - | 170.35% | 132.88% | 63.31% | 2.86% | Upgrade
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| EPS (Basic) | -0.20 | -0.18 | -0.23 | -2.19 | -15.44 | -23.47 | Upgrade
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| EPS (Diluted) | -0.20 | -0.18 | -0.23 | -2.19 | -15.44 | -23.47 | Upgrade
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| Free Cash Flow | 9.62 | 4.2 | -16.74 | -32.35 | -5.85 | 13.07 | Upgrade
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| Free Cash Flow Per Share | 0.36 | 0.16 | -0.63 | -3.31 | -1.39 | 5.08 | Upgrade
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| Gross Margin | 10.84% | 20.74% | 30.52% | 40.47% | 44.45% | 35.58% | Upgrade
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| Operating Margin | -7.82% | -6.24% | -13.36% | -25.57% | -17.87% | -10.87% | Upgrade
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| Profit Margin | -8.79% | -6.71% | -7.66% | -28.76% | -74.30% | -32.91% | Upgrade
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| Free Cash Flow Margin | 15.81% | 6.02% | -21.34% | -43.43% | -6.70% | 7.13% | Upgrade
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| EBITDA | -3.61 | -3.2 | -9.63 | -18.04 | -12.97 | -16.69 | Upgrade
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| EBITDA Margin | -5.93% | -4.58% | -12.27% | -24.21% | -14.86% | -9.10% | Upgrade
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| D&A For EBITDA | 1.15 | 1.15 | 0.85 | 1.01 | 2.63 | 3.25 | Upgrade
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| EBIT | -4.76 | -4.36 | -10.48 | -19.04 | -15.6 | -19.93 | Upgrade
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| EBIT Margin | -7.82% | -6.24% | -13.36% | -25.57% | -17.87% | -10.87% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.