Polyfair Holdings Limited (HKG:8532)
Hong Kong · Delayed Price · Currency is HKD 0.0690
+0.0020 (2.99%)
Jun 12, 2026, 3:59 PM HKT
Polyfair Holdings Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 103.24 | 237.59 | 427.34 | 330.72 | 362.09 | 300 | |
Revenue Growth (YoY) | -75.80% | -44.40% | 29.22% | -8.67% | 20.70% | 30.54% |
Cost of Revenue | 195.94 | 320.87 | 403.21 | 313.78 | 345.62 | 284.83 |
Gross Profit | -92.69 | -83.28 | 24.13 | 16.94 | 16.48 | 15.16 |
Selling, General & Admin | 20.26 | 20.3 | 9.23 | 9.02 | 9.56 | 9.81 |
Other Operating Expenses | -1.08 | -1.85 | -1.11 | -0.42 | -0.12 | -2.34 |
Operating Expenses | 44.37 | 41.38 | 12.05 | 8.57 | 8.98 | 7.81 |
Operating Income | -137.06 | -124.67 | 12.07 | 8.37 | 7.5 | 7.35 |
Interest Expense | -6.03 | -8.45 | -10.75 | -6.97 | -3.98 | -4.1 |
Interest & Investment Income | 0.22 | 0.63 | 0.77 | 0.19 | 0.03 | 0.11 |
Currency Exchange Gain (Loss) | -0.02 | 0.09 | 0.02 | 0.21 | -0.2 | -0.43 |
Other Non Operating Income (Expenses) | -0.02 | -0.02 | -0.13 | - | -0 | 0.01 |
EBT Excluding Unusual Items | -142.91 | -132.41 | 1.99 | 1.79 | 3.35 | 2.94 |
Other Unusual Items | - | - | - | 1.7 | - | - |
Pretax Income | -142.91 | -132.41 | 1.99 | 3.49 | 3.35 | 2.94 |
Income Tax Expense | 0.45 | 0.66 | 0.75 | 0.47 | 0.7 | 1 |
Net Income | -143.36 | -133.07 | 1.24 | 3.02 | 2.66 | 1.94 |
Net Income to Common | -143.36 | -133.07 | 1.24 | 3.02 | 2.66 | 1.94 |
Net Income Growth | - | - | -59.01% | 13.59% | 37.03% | -36.82% |
Shares Outstanding (Basic) | 85 | 82 | 80 | 80 | 80 | 80 |
Shares Outstanding (Diluted) | 85 | 82 | 80 | 80 | 80 | 80 |
Shares Change (YoY) | 5.98% | 2.94% | - | - | - | - |
EPS (Basic) | -1.69 | -1.62 | 0.02 | 0.04 | 0.03 | 0.02 |
EPS (Diluted) | -1.69 | -1.62 | 0.02 | 0.04 | 0.03 | 0.02 |
EPS Growth | - | - | -59.01% | 14.32% | 37.50% | -36.84% |
Free Cash Flow | -12.85 | 8.29 | 29.84 | -30.66 | -12.23 | 1.52 |
Free Cash Flow Per Share | -0.15 | 0.10 | 0.37 | -0.38 | -0.15 | 0.02 |
Gross Margin | -89.78% | -35.05% | 5.65% | 5.12% | 4.55% | 5.05% |
Operating Margin | -132.76% | -52.47% | 2.83% | 2.53% | 2.07% | 2.45% |
Profit Margin | -138.85% | -56.01% | 0.29% | 0.91% | 0.73% | 0.65% |
Free Cash Flow Margin | -12.45% | 3.49% | 6.98% | -9.27% | -3.38% | 0.51% |
EBITDA | -136.7 | -124.6 | 12.16 | 8.54 | 7.77 | 7.85 |
EBITDA Margin | -132.41% | -52.44% | 2.84% | 2.58% | 2.15% | 2.62% |
D&A For EBITDA | 0.36 | 0.07 | 0.09 | 0.18 | 0.27 | 0.5 |
EBIT | -137.06 | -124.67 | 12.07 | 8.37 | 7.5 | 7.35 |
EBIT Margin | -132.76% | -52.47% | 2.83% | 2.53% | 2.07% | 2.45% |
Effective Tax Rate | - | - | 37.74% | 13.48% | 20.73% | 34.07% |