Mi Ming Mart Holdings Limited (HKG:8473)

Mi Ming Mart Holdings Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	117.04	118.74	148.84	171.4	161.05	148.91
Revenue Growth (YoY)	-11.32%	-20.22%	-13.16%	6.43%	8.15%	4.53%
Cost of Revenue	46	45.72	55.56	61.13	56.77	51
Gross Profit	71.04	73.02	93.28	110.27	104.28	97.92
Selling, General & Admin	68.07	67.95	78.07	82	78.52	62.38
Operating Expenses	68.07	67.95	78.07	82	78.92	62.38
Operating Income	2.97	5.07	15.21	28.27	25.36	35.54
Interest Expense	-0.42	-0.45	-0.64	-0.67	-0.76	-0.73
Interest & Investment Income	2.38	2.38	2.77	0.9	0.03	0.56
Currency Exchange Gain (Loss)	-1.02	-0.8	-0.76	-4.15	0.01	2.03
Other Non Operating Income (Expenses)	0.08	0.69	0.55	-1.51	0.32	0.24
EBT Excluding Unusual Items	3.99	6.88	17.13	22.84	24.97	37.64
Gain (Loss) on Sale of Investments	-0.03	-0.03	-	-	-	-
Gain (Loss) on Sale of Assets	-0.61	-0.61	0.69	-0	-	-
Other Unusual Items	-0.03	-0.03	-	2.22	-0.69	-5.1
Pretax Income	3.32	6.21	17.82	25.05	24.27	32.54
Income Tax Expense	0.75	1.13	2.9	4.31	4.15	5.4
Net Income	2.57	5.08	14.92	20.74	20.12	27.14
Net Income to Common	2.57	5.08	14.92	20.74	20.12	27.14
Net Income Growth	-74.34%	-65.97%	-28.06%	3.07%	-25.85%	71.19%
Shares Outstanding (Basic)	1,120	1,120	1,120	1,120	1,120	1,120
Shares Outstanding (Diluted)	1,120	1,120	1,120	1,120	1,120	1,120
EPS (Basic)	0.00	0.00	0.01	0.02	0.02	0.02
EPS (Diluted)	0.00	0.00	0.01	0.02	0.02	0.02
EPS Growth	-74.34%	-65.97%	-28.06%	3.07%	-25.85%	71.19%
Free Cash Flow	20.07	19.78	15.63	38.57	27.48	44.78
Free Cash Flow Per Share	0.02	0.02	0.01	0.03	0.03	0.04
Dividend Per Share	0.011	0.012	0.016	0.021	0.006	0.006
Dividend Growth	-8.33%	-25.00%	-23.81%	250.00%	-	-
Gross Margin	60.70%	61.49%	62.67%	64.33%	64.75%	65.75%
Operating Margin	2.54%	4.27%	10.22%	16.50%	15.75%	23.86%
Profit Margin	2.20%	4.28%	10.03%	12.10%	12.49%	18.22%
Free Cash Flow Margin	17.15%	16.66%	10.50%	22.50%	17.06%	30.07%
EBITDA	6.86	9.17	19.95	33.23	29.85	39.67
EBITDA Margin	5.86%	7.72%	13.41%	19.39%	18.54%	26.64%
D&A For EBITDA	3.89	4.1	4.74	4.96	4.49	4.13
EBIT	2.97	5.07	15.21	28.27	25.36	35.54
EBIT Margin	2.54%	4.27%	10.22%	16.50%	15.75%	23.86%
Effective Tax Rate	22.47%	18.25%	16.29%	17.21%	17.11%	16.59%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.