Asia-express Logistics Holdings Limited (HKG:8620)
Hong Kong
· Delayed Price · Currency is HKD 0.0820
0.00 (0.00%)
Apr 16, 2025, 2:55 PM HKT
HKG:8620 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 | 2017 - 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 | 2017 - 2019 |
| Revenue | 347.83 | 356.16 | 327.74 | 412.9 | 378.43 | 319.37 | Upgrade
|
| Revenue Growth (YoY) | 2.86% | 8.67% | -20.63% | 9.11% | 18.49% | -9.05% | Upgrade
|
| Cost of Revenue | 304.88 | 304.29 | 299.55 | 372.24 | 336.39 | 287.81 | Upgrade
|
| Gross Profit | 42.95 | 51.88 | 28.18 | 40.66 | 42.04 | 31.57 | Upgrade
|
| Selling, General & Admin | 27.49 | 29.35 | 23.9 | 29.59 | 24.2 | 5.98 | Upgrade
|
| Other Operating Expenses | 6.05 | 5.98 | 4.23 | 7.53 | 8.78 | 3.77 | Upgrade
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| Operating Expenses | 48.25 | 53.8 | 48.96 | 56.89 | 50.91 | 23.68 | Upgrade
|
| Operating Income | -5.3 | -1.92 | -20.78 | -16.23 | -8.88 | 7.88 | Upgrade
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| Interest Expense | -2.25 | -2.97 | -3.38 | -2.48 | -2.07 | -2.45 | Upgrade
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| Interest & Investment Income | 0.4 | 0.8 | 0.57 | 0.17 | 0.39 | 0.21 | Upgrade
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| Earnings From Equity Investments | - | -0 | 0 | 0.01 | 0.03 | -0.01 | Upgrade
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| Currency Exchange Gain (Loss) | 0.09 | 0.09 | 0.18 | -0.13 | -0.01 | 0.18 | Upgrade
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| Other Non Operating Income (Expenses) | 1.86 | 0.11 | 2.41 | 0.26 | 0.09 | -8.33 | Upgrade
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| EBT Excluding Unusual Items | -5.2 | -3.89 | -21 | -18.4 | -10.45 | -2.52 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 0.1 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.07 | -1.07 | -0.15 | -0.27 | -0.39 | -4.35 | Upgrade
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| Other Unusual Items | 0.19 | 0.19 | 0.78 | - | 1.38 | 5.3 | Upgrade
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| Pretax Income | -6.08 | -4.77 | -20.36 | -18.56 | -9.46 | -1.58 | Upgrade
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| Income Tax Expense | -0.32 | -0.32 | -0.19 | -0.26 | -1.75 | 0.81 | Upgrade
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| Net Income | -5.77 | -4.46 | -20.18 | -18.3 | -7.71 | -2.39 | Upgrade
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| Net Income to Common | -5.77 | -4.46 | -20.18 | -18.3 | -7.71 | -2.39 | Upgrade
|
| Shares Outstanding (Basic) | 528 | 522 | 480 | 480 | 475 | 369 | Upgrade
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| Shares Outstanding (Diluted) | 528 | 522 | 480 | 480 | 475 | 369 | Upgrade
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| Shares Change (YoY) | 6.03% | 8.74% | - | 1.11% | 28.68% | -2.87% | Upgrade
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| EPS (Basic) | -0.01 | -0.01 | -0.04 | -0.04 | -0.02 | -0.01 | Upgrade
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| EPS (Diluted) | -0.01 | -0.01 | -0.04 | -0.04 | -0.02 | -0.01 | Upgrade
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| Free Cash Flow | 14.5 | 26.01 | 8.24 | 9.2 | -21.01 | 4.26 | Upgrade
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| Free Cash Flow Per Share | 0.03 | 0.05 | 0.02 | 0.02 | -0.04 | 0.01 | Upgrade
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| Gross Margin | 12.35% | 14.56% | 8.60% | 9.85% | 11.11% | 9.88% | Upgrade
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| Operating Margin | -1.52% | -0.54% | -6.34% | -3.93% | -2.34% | 2.47% | Upgrade
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| Profit Margin | -1.66% | -1.25% | -6.16% | -4.43% | -2.04% | -0.75% | Upgrade
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| Free Cash Flow Margin | 4.17% | 7.30% | 2.51% | 2.23% | -5.55% | 1.33% | Upgrade
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| EBITDA | 0.25 | 3.79 | -14.8 | -9.22 | -2.16 | 11.92 | Upgrade
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| EBITDA Margin | 0.07% | 1.06% | -4.52% | -2.23% | -0.57% | 3.73% | Upgrade
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| D&A For EBITDA | 5.55 | 5.71 | 5.98 | 7.01 | 6.71 | 4.03 | Upgrade
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| EBIT | -5.3 | -1.92 | -20.78 | -16.23 | -8.88 | 7.88 | Upgrade
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| EBIT Margin | -1.52% | -0.54% | -6.34% | -3.93% | -2.34% | 2.47% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.