Hongchang International Co., Ltd (HCIL)

Hongchang International Income Statement

Financials in millions USD. 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	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	7.38	27.59	2.87	2.68	-	-
Revenue Growth (YoY)	36.65%	862.32%	7.15%	-	-	-
Cost of Revenue	6.13	20.34	2.69	2.61	-	-
Gross Profit	1.25	7.25	0.18	0.07	-	-
Selling, General & Admin	0.77	0.77	0.56	0.54	0.24	0.14
Operating Expenses	0.77	0.77	0.56	0.54	0.24	0.14
Operating Income	0.49	6.48	-0.38	-0.47	-0.24	-0.14
Interest Expense	-0.02	-0.01	-	-	-	-
Interest & Investment Income	-	-	0	0	0	-
Earnings From Equity Investments	-	0	-	-	-	-
Other Non Operating Income (Expenses)	-0.1	0.14	-0.11	0.02	-0	0
EBT Excluding Unusual Items	0.37	6.61	-0.49	-0.44	-0.24	-0.14
Asset Writedown	-0	-	-0	-	-	-
Pretax Income	0.35	6.61	-0.49	-0.44	-0.24	-0.14
Income Tax Expense	0.06	0.61	-0.02	-0.07	-	-
Net Income	0.29	6	-0.47	-0.38	-0.24	-0.14
Net Income to Common	0.29	6	-0.47	-0.38	-0.24	-0.14
Shares Outstanding (Basic)	519	519	519	450	62	5
Shares Outstanding (Diluted)	519	519	519	450	62	5
Shares Change (YoY)	3.38%	-	15.24%	630.01%	1133.50%	-
EPS (Basic)	0.00	-	-0.00	-0.00	-0.00	-0.03
EPS (Diluted)	0.00	-	-0.00	-0.00	-0.00	-0.03
Free Cash Flow	-4.83	10.6	-11.36	-39.85	-1.78	-0.11
Free Cash Flow Per Share	-0.01	0.02	-0.02	-0.09	-0.03	-0.02
Gross Margin	16.99%	26.28%	6.33%	2.59%	-	-
Operating Margin	6.58%	23.50%	-13.27%	-17.55%	-	-
Profit Margin	3.96%	21.76%	-16.48%	-14.16%	-	-
Free Cash Flow Margin	-65.46%	38.41%	-396.20%	-1489.12%	-	-
EBITDA	0.91	7.02	-0.29	-0.38	-0.15	-0.04
EBITDA Margin	12.34%	25.44%	-10.13%	-14.26%	-	-
D&A For EBITDA	0.42	0.54	0.09	0.09	0.09	0.1
EBIT	0.49	6.48	-0.38	-0.47	-0.24	-0.14
EBIT Margin	6.58%	23.50%	-13.27%	-17.55%	-	-
Effective Tax Rate	16.20%	9.23%	-	-	-	-
Advertising Expenses	-	-	0	-	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.