ZHYBF Income Statement

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

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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
Operating Revenue	2.01	1.66	2.33	1.64	1.22
Other Revenue	0.26	-	-	-	-
Revenue	2.28	1.66	2.33	1.64	1.22
Revenue Growth (YoY)	37.03%	-28.60%	42.38%	34.09%	0.17%
Cost of Revenue	0.21	0.14	0.42	0.28	0.26
Gross Profit	2.07	1.52	1.91	1.35	0.96
Selling, General & Admin	1.31	2.6	1.91	1.16	0.87
Research & Development	0.49	0.53	0.68	0.21	0.18
Operating Expenses	1.81	3.12	2.59	1.37	1.05
Operating Income	0.27	-1.61	-0.69	-0.01	-0.09
Interest Expense	-0.08	-0.05	-0.04	-0.02	-0.01
Interest & Investment Income	0.02	0	0	0	0
Other Non Operating Income (Expenses)	0.06	0.07	0.05	0.01	0
EBT Excluding Unusual Items	0.27	-1.59	-0.67	-0.03	-0.09
Gain (Loss) on Sale of Assets	-	-0.09	-	-	-
Pretax Income	0.27	-1.68	-0.67	-0.03	-0.09
Income Tax Expense	-0	-0.01	0.01	-	-
Earnings From Continuing Operations	0.27	-1.67	-0.68	-0.03	-0.09
Earnings From Discontinued Operations	-	-0.54	-0.44	-	-
Net Income to Company	0.27	-2.2	-1.13	-0.03	-0.09
Minority Interest in Earnings	0.03	0.05	-	-	-
Net Income	0.3	-2.15	-1.13	-0.03	-0.09
Net Income to Common	0.3	-2.15	-1.13	-0.03	-0.09
Shares Outstanding (Basic)	18	18	17	17	17
Shares Outstanding (Diluted)	18	18	17	17	17
Shares Change (YoY)	1.85%	2.21%	0.81%	2.74%	3.33%
EPS (Basic)	0.02	-0.12	-0.07	-0.00	-0.01
EPS (Diluted)	0.02	-0.12	-0.07	-0.00	-0.01
Free Cash Flow	-0.75	-1.05	-0.26	0.3	-0.15
Free Cash Flow Per Share	-0.04	-0.06	-0.01	0.02	-0.01
Gross Margin	90.94%	91.30%	81.95%	82.76%	78.93%
Operating Margin	11.70%	-96.62%	-29.45%	-0.89%	-7.01%
Profit Margin	13.26%	-129.27%	-48.34%	-1.71%	-7.16%
Free Cash Flow Margin	-32.74%	-63.02%	-10.96%	18.56%	-12.64%
EBITDA	0.27	-1.6	-0.68	-0.01	-0.08
EBITDA Margin	11.79%	-96.39%	-29.22%	-0.53%	-6.50%
D&A For EBITDA	0	0	0.01	0.01	0.01
EBIT	0.27	-1.61	-0.69	-0.01	-0.09
EBIT Margin	11.70%	-96.62%	-29.45%	-0.89%	-7.01%
Revenue as Reported	2.28	1.66	2.33	-	-

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