Wah Wo Holdings Group Limited (HKG:9938)

Wah Wo Holdings Group Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	459.36	482.12	238.43	208.35	223.2	350.85
Revenue Growth (YoY)	14.65%	102.21%	14.44%	-6.65%	-36.38%	42.93%
Cost of Revenue	400.36	426.39	217.18	183.09	206.87	329.47
Gross Profit	59	55.73	21.25	25.26	16.32	21.38
Selling, General & Admin	21.97	23.09	18.75	16.73	17.41	15.73
Operating Expenses	12.67	13.46	68.99	18.92	16.63	18.16
Operating Income	46.33	42.28	-47.74	6.35	-0.31	3.22
Interest Expense	-0.24	-0.39	-0.35	-0.03	-0.08	-0.11
Interest & Investment Income	2.11	2.26	1.64	0.61	0.38	1.23
Earnings From Equity Investments	-1.57	-0.49	-	-	-	-
Currency Exchange Gain (Loss)	0.48	0.48	0.28	-	-	-
Other Non Operating Income (Expenses)	-0.38	-0.9	3.2	0.28	0.69	0.83
EBT Excluding Unusual Items	46.73	43.23	-42.98	7.19	0.69	5.17
Gain (Loss) on Sale of Assets	-0.03	-	-	-	0.03	-
Asset Writedown	-18.25	-19.19	-19.15	-4.67	1.16	-
Other Unusual Items	-	-	0.17	1.54	-	3.14
Pretax Income	28.45	24.04	-61.95	4.06	1.88	8.31
Income Tax Expense	7.17	7.21	-6.85	1.2	0.45	2.36
Net Income	21.28	16.83	-55.11	2.85	1.42	5.95
Net Income to Common	21.28	16.83	-55.11	2.85	1.42	5.95
Net Income Growth	-	-	-	100.28%	-76.08%	-78.47%
Shares Outstanding (Basic)	1,000	1,000	1,000	1,000	1,000	1,000
Shares Outstanding (Diluted)	1,000	1,000	1,000	1,000	1,000	1,000
Shares Change (YoY)	-	-	-	-	-	24.70%
EPS (Basic)	0.02	0.02	-0.06	0.00	0.00	0.01
EPS (Diluted)	0.02	0.02	-0.06	0.00	0.00	0.01
EPS Growth	-	-	-	100.28%	-76.08%	-82.74%
Free Cash Flow	16.3	44.46	-10.88	42.69	55.23	-72.2
Free Cash Flow Per Share	0.02	0.04	-0.01	0.04	0.06	-0.07
Gross Margin	12.84%	11.56%	8.91%	12.13%	7.31%	6.09%
Operating Margin	10.08%	8.77%	-20.02%	3.04%	-0.14%	0.92%
Profit Margin	4.63%	3.49%	-23.11%	1.37%	0.64%	1.70%
Free Cash Flow Margin	3.55%	9.22%	-4.56%	20.49%	24.74%	-20.58%
EBITDA	47.42	43.8	-45.68	9.04	2.04	4.54
EBITDA Margin	10.32%	9.09%	-19.16%	4.34%	0.92%	1.29%
D&A For EBITDA	1.09	1.53	2.07	2.69	2.35	1.31
EBIT	46.33	42.28	-47.74	6.35	-0.31	3.22
EBIT Margin	10.08%	8.77%	-20.02%	3.04%	-0.14%	0.92%
Effective Tax Rate	25.20%	29.99%	-	29.68%	24.18%	28.38%

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