HKG:9639 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
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	700.43	526.1	361.21	520.35
Revenue Growth (YoY)	34.61%	45.65%	-30.58%	-
Cost of Revenue	550.08	404.49	285.67	426.74
Gross Profit	150.35	121.61	75.53	93.61
Selling, General & Admin	30.34	21.39	20.51	18.71
Other Operating Expenses	-0.38	-1.63	-1.24	-1.35
Operating Expenses	31.51	21.31	29.9	21.82
Operating Income	118.84	100.29	45.63	71.79
Interest Expense	-2.72	-2.37	-1.92	-1.33
Other Non Operating Income (Expenses)	-0.45	-0.45	-0.32	-0.36
EBT Excluding Unusual Items	115.7	97.48	43.39	70.1
Gain (Loss) on Sale of Assets	0.18	0.01	0.08	0.41
Other Unusual Items	-17.73	-4.58	4.18	-
Pretax Income	100.42	92.92	47.65	70.51
Income Tax Expense	18.86	16.01	7.08	11.46
Earnings From Continuing Operations	81.55	76.91	40.57	59.06
Minority Interest in Earnings	-	-	-0.04	-0.6
Net Income	81.55	76.91	40.53	58.46
Net Income to Common	81.55	76.91	40.53	58.46
Net Income Growth	39.51%	89.77%	-30.67%	-
Shares Outstanding (Basic)	750	750	-	-
Shares Outstanding (Diluted)	750	750	-	-
EPS (Basic)	0.11	0.10	-	-
EPS (Diluted)	0.11	0.10	-	-
Free Cash Flow	84.26	50.81	16.4	1.85
Free Cash Flow Per Share	0.11	0.07	-	-
Gross Margin	21.46%	23.11%	20.91%	17.99%
Operating Margin	16.97%	19.06%	12.63%	13.80%
Profit Margin	11.64%	14.62%	11.22%	11.23%
Free Cash Flow Margin	12.03%	9.66%	4.54%	0.36%
EBITDA	131.81	111.66	56.56	80.81
EBITDA Margin	18.82%	21.22%	15.66%	15.53%
D&A For EBITDA	12.97	11.37	10.93	9.02
EBIT	118.84	100.29	45.63	71.79
EBIT Margin	16.97%	19.06%	12.63%	13.80%
Effective Tax Rate	18.78%	17.23%	14.86%	16.25%

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