Reitar Logtech Holdings Limited (RITR)
NASDAQ: RITR · Real-Time Price · USD
2.770
-0.080 (-2.81%)
Feb 21, 2025, 4:00 PM EST - Market closed
Reitar Logtech Holdings Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| Revenue | 372.54 | 251.98 | 84.49 | 144.15 | 73.04 |
| Revenue Growth (YoY) | 278.44% | 198.25% | -41.39% | 97.36% | - |
| Cost of Revenue | 280.41 | 187.92 | 60.08 | 107.22 | 61.99 |
| Gross Profit | 92.12 | 64.06 | 24.41 | 36.93 | 11.05 |
| Selling, General & Admin | 20.94 | 18.72 | 10.11 | 9.64 | 5.6 |
| Other Operating Expenses | 6.45 | 5.29 | 1.82 | 3.08 | 0.28 |
| Operating Expenses | 46.62 | 35.87 | 15 | 13.45 | 5.97 |
| Operating Income | 45.51 | 28.19 | 9.41 | 23.48 | 5.08 |
| Interest Expense | -1.87 | -1.49 | -0.22 | -0.17 | -0.01 |
| Interest & Investment Income | 0.6 | 0.24 | 0 | 0 | 0 |
| Currency Exchange Gain (Loss) | -0 | -0 | 0.01 | -0 | 0.18 |
| Other Non Operating Income (Expenses) | 0.78 | 0 | 0 | 0 | 0.01 |
| EBT Excluding Unusual Items | 45.01 | 26.93 | 9.2 | 23.31 | 5.26 |
| Impairment of Goodwill | - | -1.5 | - | - | - |
| Other Unusual Items | - | - | 0.26 | 0.02 | 0.42 |
| Pretax Income | 45.01 | 25.43 | 9.46 | 23.33 | 5.68 |
| Income Tax Expense | 4.42 | 5.81 | 1.99 | 4.16 | 1.17 |
| Earnings From Continuing Operations | 40.59 | 19.63 | 7.46 | 19.16 | 4.5 |
| Earnings From Discontinued Operations | - | - | 56.15 | - | - |
| Net Income to Company | 40.59 | 19.63 | 63.61 | 19.16 | 4.5 |
| Minority Interest in Earnings | -0.28 | 0.13 | 0.1 | - | - |
| Net Income | 40.31 | 19.76 | 63.71 | 19.16 | 4.5 |
| Net Income to Common | 40.31 | 19.76 | 63.71 | 19.16 | 4.5 |
| Net Income Growth | -36.99% | -68.99% | 232.45% | 325.48% | - |
| Shares Outstanding (Basic) | 60 | 60 | 42 | 30 | 30 |
| Shares Outstanding (Diluted) | 60 | 60 | 42 | 30 | 30 |
| Shares Change (YoY) | 22.31% | 43.70% | 39.18% | - | - |
| EPS (Basic) | 0.67 | 0.33 | 1.53 | 0.64 | 0.15 |
| EPS (Diluted) | 0.67 | 0.33 | 1.53 | 0.64 | 0.15 |
| EPS Growth | -48.48% | -78.42% | 138.86% | 325.48% | - |
| Free Cash Flow | -50.24 | -19.25 | 49.24 | 2.79 | 16.37 |
| Free Cash Flow Per Share | -0.83 | -0.32 | 1.18 | 0.09 | 0.55 |
| Gross Margin | 24.73% | 25.42% | 28.89% | 25.62% | 15.13% |
| Operating Margin | 12.22% | 11.19% | 11.14% | 16.29% | 6.96% |
| Profit Margin | 10.82% | 7.84% | 75.41% | 13.29% | 6.17% |
| Free Cash Flow Margin | -13.49% | -7.64% | 58.28% | 1.93% | 22.41% |
| EBITDA | 47.97 | 30.58 | 10.1 | 23.51 | 5.09 |
| EBITDA Margin | 12.88% | 12.13% | 11.96% | 16.31% | 6.97% |
| D&A For EBITDA | 2.46 | 2.39 | 0.7 | 0.03 | 0.01 |
| EBIT | 45.51 | 28.19 | 9.41 | 23.48 | 5.08 |
| EBIT Margin | 12.22% | 11.19% | 11.14% | 16.29% | 6.96% |
| Effective Tax Rate | 9.82% | 22.83% | 21.10% | 17.85% | 20.67% |
| Revenue as Reported | 372.54 | 251.98 | 84.49 | 144.15 | 73.04 |
Source: S&P Capital IQ. Standard template. Financial Sources.