Gain Plus Holdings Limited (HKG:9900)
Hong Kong
· Delayed Price · Currency is HKD 13.50
+0.40 (3.05%)
Apr 25, 2025, 11:36 AM HKT
Gain Plus Holdings 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 | 2016 - 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 | 2016 - 2019 |
| Revenue | 1,290 | 1,151 | 1,210 | 1,064 | 951.25 | 932.76 | Upgrade
|
| Revenue Growth (YoY) | 18.74% | -4.89% | 13.74% | 11.84% | 1.98% | 6.14% | Upgrade
|
| Cost of Revenue | 1,229 | 1,091 | 1,125 | 1,009 | 890.72 | 857.6 | Upgrade
|
| Gross Profit | 60.13 | 60.06 | 84.66 | 54.71 | 60.53 | 75.17 | Upgrade
|
| Selling, General & Admin | 30.13 | 29.91 | 23.04 | 21.54 | 24.13 | 22.53 | Upgrade
|
| Operating Expenses | 31.22 | 34.59 | 19.58 | 23.44 | 27.49 | 23.99 | Upgrade
|
| Operating Income | 28.91 | 25.47 | 65.08 | 31.27 | 33.04 | 51.18 | Upgrade
|
| Interest Expense | -0.02 | -0.03 | -0.01 | -0.21 | -0.2 | -0.2 | Upgrade
|
| Interest & Investment Income | 4.7 | 6.44 | 1.38 | 1.33 | 0.07 | 0.34 | Upgrade
|
| Earnings From Equity Investments | 4.22 | 3.17 | -0.11 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1.41 | 1.44 | 1.42 | 1.8 | 6.68 | 0.2 | Upgrade
|
| EBT Excluding Unusual Items | 39.23 | 36.49 | 67.75 | 34.19 | 39.59 | 51.51 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.23 | 0.36 | -1.22 | -15.56 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.1 | 0.57 | 0.91 | 0.27 | 0.07 | 0.33 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -18.54 | Upgrade
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| Pretax Income | 41.56 | 37.42 | 67.44 | 18.9 | 39.65 | 33.3 | Upgrade
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| Income Tax Expense | 5.91 | 5.36 | 10.75 | 5.58 | 5.58 | 8.81 | Upgrade
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| Earnings From Continuing Operations | 35.65 | 32.06 | 56.69 | 13.32 | 34.07 | 24.5 | Upgrade
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| Minority Interest in Earnings | -4.98 | -4.36 | 0.07 | - | - | - | Upgrade
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| Net Income | 30.67 | 27.7 | 56.76 | 13.32 | 34.07 | 24.5 | Upgrade
|
| Net Income to Common | 30.67 | 27.7 | 56.76 | 13.32 | 34.07 | 24.5 | Upgrade
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| Net Income Growth | -33.00% | -51.19% | 326.05% | -60.90% | 39.07% | -35.98% | Upgrade
|
| Shares Outstanding (Basic) | 372 | 372 | 372 | 372 | 372 | 372 | Upgrade
|
| Shares Outstanding (Diluted) | 372 | 372 | 372 | 372 | 372 | 372 | Upgrade
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| EPS (Basic) | 0.08 | 0.07 | 0.15 | 0.04 | 0.09 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.07 | 0.15 | 0.04 | 0.09 | 0.07 | Upgrade
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| EPS Growth | -33.00% | -51.19% | 326.06% | -60.90% | 39.08% | -35.98% | Upgrade
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| Free Cash Flow | 11.94 | -23.14 | 130.14 | 36.17 | -9.9 | -19.96 | Upgrade
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| Free Cash Flow Per Share | 0.03 | -0.06 | 0.35 | 0.10 | -0.03 | -0.05 | Upgrade
|
| Gross Margin | 4.66% | 5.22% | 7.00% | 5.14% | 6.36% | 8.06% | Upgrade
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| Operating Margin | 2.24% | 2.21% | 5.38% | 2.94% | 3.47% | 5.49% | Upgrade
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| Profit Margin | 2.38% | 2.41% | 4.69% | 1.25% | 3.58% | 2.63% | Upgrade
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| Free Cash Flow Margin | 0.93% | -2.01% | 10.75% | 3.40% | -1.04% | -2.14% | Upgrade
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| EBITDA | 30.56 | 27.08 | 66.6 | 32.87 | 34.16 | 52.17 | Upgrade
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| EBITDA Margin | 2.37% | 2.35% | 5.50% | 3.09% | 3.59% | 5.59% | Upgrade
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| D&A For EBITDA | 1.65 | 1.61 | 1.52 | 1.6 | 1.12 | 1 | Upgrade
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| EBIT | 28.91 | 25.47 | 65.08 | 31.27 | 33.04 | 51.18 | Upgrade
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| EBIT Margin | 2.24% | 2.21% | 5.38% | 2.94% | 3.47% | 5.49% | Upgrade
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| Effective Tax Rate | 14.22% | 14.31% | 15.94% | 29.52% | 14.07% | 26.44% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.