Migao Group Holdings Limited (HKG:9879)
7.76
+0.02 (0.26%)
Feb 13, 2026, 4:08 PM 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 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 |
| 5,190 | 4,966 | 3,771 | 4,723 | 3,841 | 2,082 | |
Revenue Growth (YoY) | 11.77% | 31.70% | -20.16% | 22.94% | 84.54% | - |
Cost of Revenue | 4,499 | 4,324 | 3,234 | 3,955 | 3,208 | 1,831 |
Gross Profit | 691.11 | 642.05 | 536.5 | 767.53 | 633.42 | 250.74 |
Selling, General & Admin | 176.13 | 169.09 | 123.5 | 167.41 | 133.06 | 85.91 |
Research & Development | 37.08 | 34.83 | 30.93 | 31.04 | 38.85 | 24.52 |
Other Operating Expenses | - | - | - | - | 5.31 | 5.19 |
Operating Expenses | 224.43 | 207.92 | 151.84 | 196.79 | 188.41 | 112.67 |
Operating Income | 466.68 | 434.13 | 384.67 | 570.75 | 445.01 | 138.08 |
Interest Expense | -21.31 | -19.98 | -19.6 | -17.65 | -9.66 | -10.47 |
Interest & Investment Income | 2.35 | 2.06 | 4.47 | 3.54 | 15.65 | 11.85 |
Earnings From Equity Investments | -25.63 | -26.7 | -5.99 | 11.27 | 28.29 | -2.04 |
Currency Exchange Gain (Loss) | -0.55 | -0.55 | 6.03 | -16.36 | -0.49 | 11.63 |
Other Non Operating Income (Expenses) | 0.12 | 13.25 | -39.44 | -20.13 | -20.85 | -9.22 |
EBT Excluding Unusual Items | 421.67 | 402.2 | 330.14 | 531.42 | 457.95 | 139.83 |
Gain (Loss) on Sale of Investments | 7.99 | 7.99 | - | - | 12.96 | - |
Gain (Loss) on Sale of Assets | -0.05 | -0.05 | 0.17 | -0.01 | -0.12 | 124.68 |
Other Unusual Items | 3.23 | 3.23 | 3.29 | 2.01 | 0.25 | 0.42 |
Pretax Income | 432.84 | 413.37 | 333.6 | 533.41 | 471.04 | 264.93 |
Income Tax Expense | 76.69 | 73.89 | 57.41 | 111.9 | 74.46 | 58.4 |
Earnings From Continuing Operations | 356.15 | 339.48 | 276.19 | 421.51 | 396.58 | 206.53 |
Minority Interest in Earnings | -34.53 | -32.01 | -23.72 | -16.43 | -0.24 | -4.23 |
Net Income | 321.62 | 307.47 | 252.48 | 405.09 | 396.34 | 202.29 |
Net Income to Common | 321.62 | 307.47 | 252.48 | 405.09 | 396.34 | 202.29 |
Net Income Growth | 19.19% | 21.78% | -37.67% | 2.21% | 95.92% | - |
Shares Outstanding (Basic) | 909 | 909 | 682 | 675 | 675 | 675 |
Shares Outstanding (Diluted) | 909 | 909 | 682 | 675 | 675 | 675 |
Shares Change (YoY) | 13.62% | 33.14% | 1.10% | - | - | - |
EPS (Basic) | 0.35 | 0.34 | 0.37 | 0.60 | 0.59 | 0.30 |
EPS (Diluted) | 0.35 | 0.34 | 0.37 | 0.60 | 0.59 | 0.30 |
EPS Growth | 3.47% | -8.54% | -38.35% | 2.21% | 95.92% | - |
Free Cash Flow | 101.83 | 58.82 | -450.82 | 87.27 | -13.44 | 242.41 |
Free Cash Flow Per Share | 0.11 | 0.07 | -0.66 | 0.13 | -0.02 | 0.36 |
Dividend Per Share | 0.075 | 0.075 | 0.061 | - | - | - |
Dividend Growth | 22.95% | 22.95% | - | - | - | - |
Gross Margin | 13.32% | 12.93% | 14.23% | 16.25% | 16.49% | 12.05% |
Operating Margin | 8.99% | 8.74% | 10.20% | 12.08% | 11.58% | 6.63% |
Profit Margin | 6.20% | 6.19% | 6.70% | 8.58% | 10.32% | 9.72% |
Free Cash Flow Margin | 1.96% | 1.18% | -11.96% | 1.85% | -0.35% | 11.65% |
EBITDA | 475.22 | 444.81 | 393.66 | 580.76 | 453.75 | 146.59 |
EBITDA Margin | 9.16% | 8.96% | 10.44% | 12.30% | 11.81% | 7.04% |
D&A For EBITDA | 8.54 | 10.68 | 8.99 | 10.01 | 8.74 | 8.52 |
EBIT | 466.68 | 434.13 | 384.67 | 570.75 | 445.01 | 138.08 |
EBIT Margin | 8.99% | 8.74% | 10.20% | 12.08% | 11.58% | 6.63% |
Effective Tax Rate | 17.72% | 17.88% | 17.21% | 20.98% | 15.81% | 22.04% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.