Elephant Holdings Group Limited (HKG:8635)
Hong Kong · Delayed Price · Currency is HKD 0.2500
-0.0200 (-7.41%)
Jul 10, 2026, 11:45 AM HKT
Elephant Holdings Group Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 175 | 17.94 | 22.79 | 52.58 | 50.04 |
| 175 | 17.94 | 22.79 | 52.58 | 50.04 | |
Revenue Growth (YoY) | 875.54% | -21.29% | -56.65% | 5.08% | 17.10% |
Cost of Revenue | 149.8 | 19.86 | 29.24 | 28.05 | 24.65 |
Gross Profit | 25.2 | -1.92 | -6.45 | 24.53 | 25.38 |
Selling, General & Admin | 2.91 | 2.02 | 0.72 | 0.06 | 0.02 |
Amortization of Goodwill & Intangibles | 4.86 | 5.69 | 6.27 | 6.05 | 4.63 |
Other Operating Expenses | 6.92 | 5.74 | 4.8 | 6.5 | 5.11 |
Operating Expenses | 18.84 | 15.05 | 18.6 | 19.56 | 12.21 |
Operating Income | 6.37 | -16.98 | -25.05 | 4.97 | 13.18 |
Interest Expense | -0.1 | - | -0.01 | -0.02 | -0.03 |
Interest & Investment Income | 0.41 | 1.48 | 1.53 | 1.49 | 0.12 |
Currency Exchange Gain (Loss) | 1.73 | -0.28 | -0.23 | 0.16 | 0.44 |
Other Non Operating Income (Expenses) | 0.24 | 0.35 | 0.04 | 0 | 0.08 |
EBT Excluding Unusual Items | 8.65 | -15.43 | -23.72 | 6.61 | 13.79 |
Gain (Loss) on Sale of Investments | - | 0.3 | 1.24 | -0.69 | 0.06 |
Gain (Loss) on Sale of Assets | 0.01 | - | - | 0 | 0 |
Asset Writedown | -2.14 | -4.68 | -0.83 | -0.01 | - |
Other Unusual Items | 0.05 | - | 0.04 | 1.02 | 0.1 |
Pretax Income | 6.57 | -19.81 | -23.27 | 6.93 | 13.96 |
Income Tax Expense | 0.77 | -0.34 | -0.3 | 1.22 | 2.73 |
Net Income | 5.81 | -19.47 | -22.98 | 5.71 | 11.22 |
Net Income to Common | 5.81 | -19.47 | -22.98 | 5.71 | 11.22 |
Net Income Growth | - | - | - | -49.10% | -13.90% |
Shares Outstanding (Basic) | 455 | 400 | 400 | 400 | 400 |
Shares Outstanding (Diluted) | 455 | 400 | 400 | 400 | 400 |
Shares Change (YoY) | 13.86% | - | -0.07% | 0.01% | 0.06% |
EPS (Basic) | 0.01 | -0.05 | -0.06 | 0.01 | 0.03 |
EPS (Diluted) | 0.01 | -0.05 | -0.06 | 0.01 | 0.03 |
EPS Growth | - | - | - | -49.01% | -14.06% |
Free Cash Flow | -38.02 | -6.84 | -17.9 | 11.86 | 8.56 |
Free Cash Flow Per Share | -0.08 | -0.02 | -0.04 | 0.03 | 0.02 |
Dividend Per Share | - | 0.063 | 0.002 | 0.001 | 0.002 |
Dividend Growth | - | 3025.00% | 100.00% | -50.00% | - |
Gross Margin | 14.40% | -10.72% | -28.28% | 46.65% | 50.73% |
Operating Margin | 3.64% | -94.63% | -109.90% | 9.46% | 26.34% |
Profit Margin | 3.32% | -108.51% | -100.81% | 10.86% | 22.43% |
Free Cash Flow Margin | -21.73% | -38.11% | -78.53% | 22.55% | 17.11% |
EBITDA | 7.72 | -15.35 | -23.17 | 6.94 | 15.63 |
EBITDA Margin | 4.41% | -85.58% | -101.66% | 13.20% | 31.23% |
D&A For EBITDA | 1.35 | 1.62 | 1.88 | 1.97 | 2.45 |
EBIT | 6.37 | -16.98 | -25.05 | 4.97 | 13.18 |
EBIT Margin | 3.64% | -94.63% | -109.90% | 9.46% | 26.34% |
Effective Tax Rate | 11.67% | - | - | 17.61% | 19.59% |
Advertising Expenses | 2.5 | 1.97 | 0.67 | 0.02 | 0.02 |