Yongmao Holdings Limited (SGX:BKX)

Yongmao Holdings Income Statement

Financials in millions CNY. 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	785.81	880.3	790.85	915.72	1,111	1,028
Revenue Growth (YoY)	1.59%	11.31%	-13.64%	-17.60%	8.11%	6.82%
Cost of Revenue	569.05	626.92	561.92	661.7	803.85	773
Gross Profit	216.76	253.37	228.93	254.02	307.46	254.96
Selling, General & Admin	186.29	193.83	160.39	177.32	202.57	147.09
Other Operating Expenses	3.67	14.38	7.4	7.3	9.59	6.18
Operating Expenses	199.72	217.97	167.55	196.69	223.59	171.98
Operating Income	17.04	35.4	61.38	57.33	83.88	82.98
Interest Expense	-24.14	-21.78	-16.53	-17.35	-17.01	-14.77
Interest & Investment Income	3.12	3.12	4.9	2.76	2.13	1.59
Earnings From Equity Investments	-	-	-0.04	-0.64	-0.41	-
Currency Exchange Gain (Loss)	5.45	4.26	5.16	14.6	-3.62	-8.24
Other Non Operating Income (Expenses)	1.45	2.55	5.27	4.69	4.57	6.15
EBT Excluding Unusual Items	2.9	23.54	60.15	61.39	69.54	67.71
Merger & Restructuring Charges	-	-	-	-	-	0.01
Gain (Loss) on Sale of Assets	0.6	4.73	0.12	0.81	0.2	-0.14
Asset Writedown	-1.08	-1.08	-1.55	-1.79	-0.03	-0.37
Other Unusual Items	0.51	2.52	0.85	7.6	7.58	10.49
Pretax Income	2.94	29.72	59.55	68.02	77.3	77.71
Income Tax Expense	-12.63	-5.43	6.05	8.98	12.6	16.01
Earnings From Continuing Operations	15.58	35.15	53.5	59.03	64.7	61.7
Minority Interest in Earnings	4.24	-1.93	-10.53	-7.73	-9.4	-6.84
Net Income	19.81	33.22	42.97	51.31	55.3	54.86
Net Income to Common	19.81	33.22	42.97	51.31	55.3	54.86
Net Income Growth	43.73%	-22.69%	-16.25%	-7.22%	0.80%	-8.12%
Shares Outstanding (Basic)	89	89	89	89	89	89
Shares Outstanding (Diluted)	89	89	89	89	89	89
EPS (Basic)	0.22	0.37	0.48	0.58	0.62	0.62
EPS (Diluted)	0.22	0.37	0.48	0.58	0.62	0.62
EPS Growth	43.62%	-22.73%	-16.26%	-7.22%	0.81%	-8.14%
Free Cash Flow	-61.52	-85.23	-25.01	24.25	62.95	-37.53
Free Cash Flow Per Share	-0.69	-0.96	-0.28	0.27	0.71	-0.42
Dividend Per Share	0.054	0.054	0.054	0.052	0.047	0.049
Dividend Growth	0.84%	0.84%	3.68%	10.32%	-3.89%	-2.18%
Gross Margin	27.58%	28.78%	28.95%	27.74%	27.67%	24.80%
Operating Margin	2.17%	4.02%	7.76%	6.26%	7.55%	8.07%
Profit Margin	2.52%	3.77%	5.43%	5.60%	4.98%	5.34%
Free Cash Flow Margin	-7.83%	-9.68%	-3.16%	2.65%	5.67%	-3.65%
EBITDA	122.01	133.33	146.1	133.04	147.94	146.31
EBITDA Margin	15.53%	15.15%	18.47%	14.53%	13.31%	14.23%
D&A For EBITDA	104.97	97.93	84.71	75.71	64.07	63.32
EBIT	17.04	35.4	61.38	57.33	83.88	82.98
EBIT Margin	2.17%	4.02%	7.76%	6.26%	7.55%	8.07%
Effective Tax Rate	-	-	10.16%	13.21%	16.30%	20.60%
Advertising Expenses	-	3.32	2.59	1.06	1.13	1.2

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