Hongchang International Income Statement

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

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	36.07	27.59	2.87	2.68	-	-
Revenue Growth (YoY)	30.75%	862.32%	7.15%	-	-	-
Cost of Revenue	27.07	20.34	2.69	2.61	-	-
Gross Profit	9.01	7.25	0.18	0.07	-	-
Selling, General & Admin	1.12	0.77	0.56	0.54	0.24	0.14
Operating Expenses	1.12	0.77	0.56	0.54	0.24	0.14
Operating Income	7.89	6.48	-0.38	-0.47	-0.24	-0.14
Interest Expense	-0.05	-0.01	-	-	-	-
Interest & Investment Income	-	-	0	0	0	-
Earnings From Equity Investments	0	0	-	-	-	-
Other Non Operating Income (Expenses)	0.28	0.14	-0.11	0.02	-0	0
EBT Excluding Unusual Items	8.12	6.61	-0.49	-0.44	-0.24	-0.14
Asset Writedown	0	-	-0	-	-	-
Pretax Income	8.11	6.61	-0.49	-0.44	-0.24	-0.14
Income Tax Expense	0.72	0.61	-0.02	-0.07	-	-
Net Income	7.38	6	-0.47	-0.38	-0.24	-0.14
Net Income to Common	7.38	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)	-	-	15.24%	630.01%	1133.50%	-
EPS (Basic)	0.01	-	-0.00	-0.00	-0.00	-0.03
EPS (Diluted)	0.01	-	-0.00	-0.00	-0.00	-0.03
Free Cash Flow	14.33	10.6	-11.36	-39.85	-1.78	-0.11
Free Cash Flow Per Share	0.03	0.02	-0.02	-0.09	-0.03	-0.02
Gross Margin	24.97%	26.28%	6.33%	2.59%	-	-
Operating Margin	21.88%	23.50%	-13.27%	-17.55%	-	-
Profit Margin	20.46%	21.76%	-16.48%	-14.16%	-	-
Free Cash Flow Margin	39.73%	38.41%	-396.20%	-1489.12%	-	-
EBITDA	8.94	7.02	-0.29	-0.38	-0.15	-0.04
EBITDA Margin	24.79%	25.44%	-10.13%	-14.26%	-	-
D&A For EBITDA	1.05	0.54	0.09	0.09	0.09	0.1
EBIT	7.89	6.48	-0.38	-0.47	-0.24	-0.14
EBIT Margin	21.88%	23.50%	-13.27%	-17.55%	-	-
Effective Tax Rate	8.92%	9.23%	-	-	-	-
Advertising Expenses	-	-	0	-	-	-