Migao Group Holdings Limited (HKG: 9879)
Hong Kong
· Delayed Price · Currency is HKD 8.05
-0.26 (-3.13%)
Oct 10, 2024, 10:10 AM HKT
Migao Group Holdings Income Statement
Financials in millions CNY. Fiscal year is April - March.
Millions CNY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| Revenue | 3,771 | 3,771 | 4,723 | 3,841 | 2,082 |
| Revenue Growth (YoY) | - | -20.16% | 22.94% | 84.54% | - |
| Cost of Revenue | 3,234 | 3,234 | 3,955 | 3,208 | 1,831 |
| Gross Profit | 536.5 | 536.5 | 767.53 | 633.42 | 250.74 |
| Selling, General & Admin | 123.5 | 123.5 | 167.41 | 133.06 | 85.91 |
| Research & Development | 30.93 | 30.93 | 31.04 | 38.85 | 24.52 |
| Other Operating Expenses | - | - | - | 5.31 | 5.19 |
| Operating Expenses | 151.84 | 151.84 | 196.79 | 188.41 | 112.67 |
| Operating Income | 384.67 | 384.67 | 570.75 | 445.01 | 138.08 |
| Interest Expense | -19.6 | -19.6 | -17.65 | -9.66 | -10.47 |
| Interest & Investment Income | 4.47 | 4.47 | 3.54 | 15.65 | 11.85 |
| Earnings From Equity Investments | -5.99 | -5.99 | 11.27 | 28.29 | -2.04 |
| Currency Exchange Gain (Loss) | 6.03 | 6.03 | -16.36 | -0.49 | 11.63 |
| Other Non Operating Income (Expenses) | -39.44 | -39.44 | -20.13 | -20.85 | -9.22 |
| EBT Excluding Unusual Items | 330.14 | 330.14 | 531.42 | 457.95 | 139.83 |
| Gain (Loss) on Sale of Investments | - | - | - | 12.96 | - |
| Gain (Loss) on Sale of Assets | 0.17 | 0.17 | -0.01 | -0.12 | 124.68 |
| Other Unusual Items | 3.29 | 3.29 | 2.01 | 0.25 | 0.42 |
| Pretax Income | 333.6 | 333.6 | 533.41 | 471.04 | 264.93 |
| Income Tax Expense | 57.41 | 57.41 | 111.9 | 74.46 | 58.4 |
| Earnings From Continuing Operations | 276.19 | 276.19 | 421.51 | 396.58 | 206.53 |
| Minority Interest in Earnings | -23.72 | -23.72 | -16.43 | -0.24 | -4.23 |
| Net Income | 252.48 | 252.48 | 405.09 | 396.34 | 202.29 |
| Net Income to Common | 252.48 | 252.48 | 405.09 | 396.34 | 202.29 |
| Net Income Growth | - | -37.67% | 2.21% | 95.92% | - |
| Shares Outstanding (Basic) | 682 | 682 | 675 | 675 | 675 |
| Shares Outstanding (Diluted) | 682 | 682 | 675 | 675 | 675 |
| Shares Change (YoY) | - | 1.10% | - | - | - |
| EPS (Basic) | 0.37 | 0.37 | 0.60 | 0.59 | 0.30 |
| EPS (Diluted) | 0.37 | 0.37 | 0.60 | 0.59 | 0.30 |
| EPS Growth | - | -38.35% | 2.21% | 95.92% | - |
| Free Cash Flow | -450.82 | -450.82 | 87.27 | -13.44 | 242.41 |
| Free Cash Flow Per Share | -0.66 | -0.66 | 0.13 | -0.02 | 0.36 |
| Dividend Per Share | 0.061 | 0.061 | - | - | - |
| Gross Margin | 14.23% | 14.23% | 16.25% | 16.49% | 12.05% |
| Operating Margin | 10.20% | 10.20% | 12.09% | 11.58% | 6.63% |
| Profit Margin | 6.70% | 6.70% | 8.58% | 10.32% | 9.72% |
| Free Cash Flow Margin | -11.96% | -11.96% | 1.85% | -0.35% | 11.65% |
| EBITDA | 393.66 | 393.66 | 580.76 | 453.75 | 146.59 |
| EBITDA Margin | 10.44% | 10.44% | 12.30% | 11.81% | 7.04% |
| D&A For EBITDA | 8.99 | 8.99 | 10.01 | 8.74 | 8.52 |
| EBIT | 384.67 | 384.67 | 570.75 | 445.01 | 138.08 |
| EBIT Margin | 10.20% | 10.20% | 12.09% | 11.58% | 6.63% |
| Effective Tax Rate | 17.21% | 17.21% | 20.98% | 15.81% | 22.04% |
Source: S&P Capital IQ. Standard template. Financial Sources.