Raytech Holding Limited (RAY)

Raytech Holding Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	77.2	66.97	45.52	45.11	31.86
Revenue Growth (YoY)	28.52%	47.13%	0.91%	41.58%	-
Cost of Revenue	61.86	52.07	34.05	33	23.95
Gross Profit	15.34	14.9	11.47	12.1	7.91
Selling, General & Admin	7.02	3.55	4.28	1.38	1.19
Operating Expenses	7.02	3.55	4.28	1.38	1.19
Operating Income	8.32	11.36	7.19	10.72	6.72
Interest Expense	-0	-0	-0.01	-0	-
Interest & Investment Income	2.23	1.42	0.14	0	0
Currency Exchange Gain (Loss)	-0.41	-0.02	0.14	0	0
Other Non Operating Income (Expenses)	0	0	-	0.46	-
Pretax Income	10.14	12.75	7.47	11.18	6.72
Income Tax Expense	1.97	2.82	1.18	1.74	1.1
Net Income	8.17	9.94	6.29	9.44	5.62
Net Income to Common	8.17	9.94	6.29	9.44	5.62
Net Income Growth	-24.10%	57.91%	-33.34%	67.86%	-
Shares Outstanding (Basic)	17	16	16	16	-
Shares Outstanding (Diluted)	17	16	16	16	-
Shares Change (YoY)	3.70%	-	-	-	-
EPS (Basic)	0.49	0.62	0.39	0.59	-
EPS (Diluted)	0.49	0.62	0.39	0.59	-
EPS Growth	-26.81%	57.91%	-33.34%	-	-
Free Cash Flow	1.96	15.75	10.96	8.22	6.67
Free Cash Flow Per Share	0.12	0.98	0.69	0.51	-
Gross Margin	19.87%	22.26%	25.20%	26.84%	24.81%
Operating Margin	10.77%	16.96%	15.81%	23.78%	21.09%
Profit Margin	10.58%	14.84%	13.82%	20.93%	17.65%
Free Cash Flow Margin	2.53%	23.51%	24.08%	18.22%	20.95%
EBITDA	8.32	11.36	7.21	10.74	6.73
EBITDA Margin	10.78%	16.97%	15.84%	23.82%	21.13%
D&A For EBITDA	0	0	0.01	0.02	0.01
EBIT	8.32	11.36	7.19	10.72	6.72
EBIT Margin	10.77%	16.96%	15.81%	23.78%	21.09%
Effective Tax Rate	19.41%	22.09%	15.80%	15.56%	16.34%
Revenue as Reported	77.2	66.97	45.52	45.11	-

Source: S&P Capital IQ. Standard template. Financial Sources.