ECST Holdings Limited (ECST)

ECST Holdings Income Statement

Financials in millions HKD. Fiscal year is October - September.

Year Ending	TTM	Sep 30, 2024	Sep 30, 2023
Revenue	31.05	31.64	24.04
Revenue Growth (YoY)	-	31.63%	-
Cost of Revenue	-	5.11	6
Gross Profit	25.84	26.53	18.04
Selling, General & Admin	-	18.08	19.01
Research & Development	-	0.82	0.82
Operating Expenses	-	18.9	19.83
Operating Income	7.51	7.63	-1.79
Interest Expense / Income	-	0.39	0.32
Other Expense / Income	1.11	-0.31	0.05
Pretax Income	6.39	7.56	-2.16
Income Tax	-	0.64	-
Net Income	6.39	6.92	-2.16
Net Income Common	6.39	6.92	-2.16
Free Cash Flow	5.5	1.82	1.67
Gross Margin	83.23%	83.84%	75.05%
Operating Margin	24.18%	24.11%	-7.44%
Profit Margin	20.59%	21.87%	-8.99%
Free Cash Flow Margin	17.73%	5.77%	6.96%
Effective Tax Rate	-	8.42%	-
EBITDA	-	8.22	-1.42
EBITDA Margin	-	25.99%	-5.91%
Depreciation & Amortization	-	0.28	0.42
EBIT	-	7.94	-1.84
EBIT Margin	-	25.10%	-7.65%

Source: IPO financials are sourced from S-1 and S-1/A filings submitted to the Securities and Exchange Commission (SEC).