Hong Kong Zcloud Technology Construction Limited (HKG:9900)

HKG:9900 Income Statement

Financials in millions HKD. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,275	1,151	1,210	1,064	951.25
Revenue Growth (YoY)	10.80%	-4.89%	13.74%	11.84%	1.98%
Cost of Revenue	1,213	1,091	1,125	1,009	890.72
Gross Profit	62.72	60.06	84.66	54.71	60.53
Selling, General & Admin	30.62	29.91	23.04	21.54	24.13
Operating Expenses	31.28	31.81	19.58	23.44	27.49
Operating Income	31.44	28.25	65.08	31.27	33.04
Interest Expense	-0.01	-0.03	-0.01	-0.21	-0.2
Interest & Investment Income	3.48	6.44	1.38	1.33	0.07
Earnings From Equity Investments	3.32	3.17	-0.11	-	-
Other Non Operating Income (Expenses)	-2.08	-1.34	1.42	1.8	6.68
EBT Excluding Unusual Items	36.16	36.49	67.75	34.19	39.59
Gain (Loss) on Sale of Investments	4.23	0.36	-1.22	-15.56	-
Gain (Loss) on Sale of Assets	0.06	0.57	0.91	0.27	0.07
Pretax Income	40.45	37.42	67.44	18.9	39.65
Income Tax Expense	5.39	5.36	10.75	5.58	5.58
Earnings From Continuing Operations	35.05	32.06	56.69	13.32	34.07
Minority Interest in Earnings	-4	-4.36	0.07	-	-
Net Income	31.05	27.7	56.76	13.32	34.07
Net Income to Common	31.05	27.7	56.76	13.32	34.07
Net Income Growth	12.08%	-51.19%	326.05%	-60.90%	39.07%
Shares Outstanding (Basic)	2,976	2,976	2,976	2,976	2,976
Shares Outstanding (Diluted)	2,976	2,976	2,976	2,976	2,976
EPS (Basic)	0.01	0.01	0.02	0.00	0.01
EPS (Diluted)	0.01	0.01	0.02	0.00	0.01
EPS Growth	12.08%	-51.19%	326.07%	-60.90%	39.07%
Free Cash Flow	16.21	-23.14	130.14	36.17	-9.9
Free Cash Flow Per Share	0.01	-0.01	0.04	0.01	-0.00
Gross Margin	4.92%	5.22%	7.00%	5.14%	6.36%
Operating Margin	2.47%	2.45%	5.38%	2.94%	3.47%
Profit Margin	2.44%	2.41%	4.69%	1.25%	3.58%
Free Cash Flow Margin	1.27%	-2.01%	10.75%	3.40%	-1.04%
EBITDA	32.74	29.86	66.6	32.87	34.16
EBITDA Margin	2.57%	2.59%	5.50%	3.09%	3.59%
D&A For EBITDA	1.3	1.61	1.52	1.6	1.12
EBIT	31.44	28.25	65.08	31.27	33.04
EBIT Margin	2.47%	2.45%	5.38%	2.94%	3.47%
Effective Tax Rate	13.34%	14.31%	15.94%	29.52%	14.07%

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