Suga International Holdings Limited (HKG:0912)
Hong Kong
· Delayed Price · Currency is HKD 1.040
-0.020 (-1.89%)
Mar 9, 2026, 11:34 AM HKT
HKG:0912 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 1,472 | 1,388 | 1,400 | 1,443 | 1,856 | 2,102 | Upgrade
|
| Revenue Growth (YoY) | 6.84% | -0.88% | -2.99% | -22.22% | -11.69% | 30.11% | Upgrade
|
| Cost of Revenue | 1,266 | 1,195 | 1,197 | 1,241 | 1,598 | 1,815 | Upgrade
|
| Gross Profit | 205.44 | 192.73 | 203.27 | 202.88 | 257.73 | 286.63 | Upgrade
|
| Selling, General & Admin | 158.32 | 158.63 | 164.31 | 178.19 | 191.67 | 189.83 | Upgrade
|
| Other Operating Expenses | -2.62 | -5.8 | -2.48 | -2.52 | -8.03 | -4.87 | Upgrade
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| Operating Expenses | 167.45 | 152.83 | 161.84 | 175.67 | 183.64 | 184.96 | Upgrade
|
| Operating Income | 37.99 | 39.9 | 41.43 | 27.21 | 74.1 | 101.67 | Upgrade
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| Interest Expense | -0.66 | -1.78 | -6.38 | -6.31 | -3 | -2.71 | Upgrade
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| Interest & Investment Income | 7.49 | 7.27 | 5.61 | 2.39 | 0.51 | 1.27 | Upgrade
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| Earnings From Equity Investments | - | - | - | 3.18 | -9.24 | -8.63 | Upgrade
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| Currency Exchange Gain (Loss) | -7.09 | -4.45 | -3.14 | 5.37 | 5.81 | -0.69 | Upgrade
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| EBT Excluding Unusual Items | 37.73 | 40.93 | 37.52 | 31.85 | 68.18 | 90.9 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.04 | -0.05 | 0.02 | 27.17 | -1.08 | 0.15 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.57 | 3.26 | 0.13 | 11.85 | -4.02 | 0.96 | Upgrade
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| Asset Writedown | 2.34 | -2.69 | 3.77 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 0.03 | 0 | 0.15 | - | Upgrade
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| Pretax Income | 40.6 | 41.44 | 41.47 | 70.87 | 63.23 | 92 | Upgrade
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| Income Tax Expense | 8.27 | 7.14 | 9.14 | 10.8 | 6.44 | 12.39 | Upgrade
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| Earnings From Continuing Operations | 32.33 | 34.3 | 32.33 | 60.08 | 56.79 | 79.62 | Upgrade
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| Minority Interest in Earnings | 0.1 | 0.09 | -0.27 | -0.27 | -0.32 | -0.34 | Upgrade
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| Net Income | 32.43 | 34.4 | 32.06 | 59.81 | 56.47 | 79.27 | Upgrade
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| Net Income to Common | 32.43 | 34.4 | 32.06 | 59.81 | 56.47 | 79.27 | Upgrade
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| Net Income Growth | -0.98% | 7.29% | -46.40% | 5.92% | -28.77% | 186.14% | Upgrade
|
| Shares Outstanding (Basic) | 285 | 285 | 285 | 285 | 285 | 283 | Upgrade
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| Shares Outstanding (Diluted) | 285 | 285 | 285 | 285 | 285 | 284 | Upgrade
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| Shares Change (YoY) | - | - | - | -0.04% | 0.49% | 0.01% | Upgrade
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| EPS (Basic) | 0.11 | 0.12 | 0.11 | 0.21 | 0.20 | 0.28 | Upgrade
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| EPS (Diluted) | 0.11 | 0.12 | 0.11 | 0.21 | 0.20 | 0.28 | Upgrade
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| EPS Growth | -0.98% | 7.29% | -46.39% | 5.95% | -29.11% | 186.18% | Upgrade
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| Free Cash Flow | 3.64 | 174.82 | 154.55 | 77.99 | 2.19 | -32.46 | Upgrade
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| Free Cash Flow Per Share | 0.01 | 0.61 | 0.54 | 0.27 | 0.01 | -0.12 | Upgrade
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| Dividend Per Share | 0.080 | 0.080 | 0.080 | 0.090 | 0.120 | 0.140 | Upgrade
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| Dividend Growth | - | - | -11.11% | -25.00% | -14.29% | 75.00% | Upgrade
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| Gross Margin | 13.96% | 13.88% | 14.52% | 14.06% | 13.89% | 13.64% | Upgrade
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| Operating Margin | 2.58% | 2.87% | 2.96% | 1.88% | 3.99% | 4.84% | Upgrade
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| Profit Margin | 2.20% | 2.48% | 2.29% | 4.14% | 3.04% | 3.77% | Upgrade
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| Free Cash Flow Margin | 0.25% | 12.60% | 11.04% | 5.40% | 0.12% | -1.54% | Upgrade
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| EBITDA | 66.86 | 70.68 | 76.73 | 65.46 | 115.86 | 137.76 | Upgrade
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| EBITDA Margin | 4.54% | 5.09% | 5.48% | 4.54% | 6.24% | 6.55% | Upgrade
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| D&A For EBITDA | 28.88 | 30.79 | 35.3 | 38.25 | 41.77 | 36.09 | Upgrade
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| EBIT | 37.99 | 39.9 | 41.43 | 27.21 | 74.1 | 101.67 | Upgrade
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| EBIT Margin | 2.58% | 2.87% | 2.96% | 1.88% | 3.99% | 4.84% | Upgrade
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| Effective Tax Rate | 20.37% | 17.23% | 22.04% | 15.24% | 10.19% | 13.46% | Upgrade
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| Advertising Expenses | - | 6.14 | 5.22 | 4.89 | 3.6 | 3.11 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.