MOS House Group Limited (HKG:1653)
Hong Kong
· Delayed Price · Currency is HKD 3.820
+0.440 (13.02%)
Mar 10, 2026, 1:00 PM HKT
MOS House Group 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 | 112.86 | 109.39 | 122.58 | 153.95 | 165.83 | 147.01 | Upgrade
|
| Revenue Growth (YoY) | 17.51% | -10.76% | -20.38% | -7.17% | 12.80% | 1.13% | Upgrade
|
| Cost of Revenue | 58.51 | 54.41 | 42.43 | 72.35 | 69.28 | 54.01 | Upgrade
|
| Gross Profit | 54.34 | 54.99 | 80.15 | 81.59 | 96.56 | 93.01 | Upgrade
|
| Selling, General & Admin | 16.2 | 16.69 | 19.71 | 22.68 | 26.32 | 23.79 | Upgrade
|
| Other Operating Expenses | 6.62 | 8.27 | 14.83 | 18.64 | 20.23 | 17.6 | Upgrade
|
| Operating Expenses | 44.08 | 48.94 | 72.78 | 79.54 | 89.58 | 85.32 | Upgrade
|
| Operating Income | 10.26 | 6.04 | 7.37 | 2.06 | 6.98 | 7.69 | Upgrade
|
| Interest Expense | -6.88 | -6.82 | -7.41 | -5.01 | -3.6 | -6.81 | Upgrade
|
| Interest & Investment Income | 0.71 | 1 | 1.19 | 0.54 | 0.7 | 1.14 | Upgrade
|
| Earnings From Equity Investments | -0.4 | 1.59 | 0.02 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.03 | 0.04 | 0.01 | 1.27 | 0.72 | -0.36 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.01 | 0.03 | 0.48 | 0.16 | - | 10.26 | Upgrade
|
| EBT Excluding Unusual Items | 3.71 | 1.88 | 1.66 | -0.99 | 4.8 | 11.91 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.28 | 0.3 | 0.34 | 0.29 | 0.32 | 0.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.06 | 3.04 | - | - | 0.25 | 0.23 | Upgrade
|
| Asset Writedown | -8.28 | -8.28 | 0.28 | - | 2.83 | -0.86 | Upgrade
|
| Other Unusual Items | -0.9 | 0.2 | 0.36 | 2.79 | 5.98 | - | Upgrade
|
| Pretax Income | -5.13 | -2.86 | 2.65 | 2.26 | 14.17 | 11.53 | Upgrade
|
| Income Tax Expense | 0.23 | 0.54 | 0.49 | 0.85 | 2.3 | 1.47 | Upgrade
|
| Earnings From Continuing Operations | -5.36 | -3.4 | 2.16 | 1.41 | 11.87 | 10.05 | Upgrade
|
| Net Income | -5.36 | -3.4 | 2.16 | 1.41 | 11.87 | 10.05 | Upgrade
|
| Net Income to Common | -5.36 | -3.4 | 2.16 | 1.41 | 11.87 | 10.05 | Upgrade
|
| Net Income Growth | - | - | 53.19% | -88.10% | 18.06% | - | Upgrade
|
| Shares Outstanding (Basic) | 284 | 284 | 247 | 240 | 240 | 232 | Upgrade
|
| Shares Outstanding (Diluted) | 284 | 285 | 248 | 240 | 240 | 232 | Upgrade
|
| Shares Change (YoY) | 5.51% | 14.78% | 3.18% | 0.15% | 3.35% | 16.11% | Upgrade
|
| EPS (Basic) | -0.02 | -0.01 | 0.01 | 0.01 | 0.05 | 0.04 | Upgrade
|
| EPS (Diluted) | -0.02 | -0.01 | 0.01 | 0.01 | 0.05 | 0.04 | Upgrade
|
| EPS Growth | - | - | 47.87% | -88.11% | 14.24% | - | Upgrade
|
| Free Cash Flow | -6.63 | 14.15 | 32.47 | 20.08 | 35.91 | 45.97 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | 0.05 | 0.13 | 0.08 | 0.15 | 0.20 | Upgrade
|
| Gross Margin | 48.15% | 50.26% | 65.39% | 53.00% | 58.22% | 63.27% | Upgrade
|
| Operating Margin | 9.09% | 5.52% | 6.01% | 1.33% | 4.21% | 5.23% | Upgrade
|
| Profit Margin | -4.75% | -3.11% | 1.76% | 0.92% | 7.16% | 6.84% | Upgrade
|
| Free Cash Flow Margin | -5.88% | 12.94% | 26.49% | 13.04% | 21.65% | 31.27% | Upgrade
|
| EBITDA | 11.29 | 6.77 | 8.33 | 3.04 | 8.15 | 9.04 | Upgrade
|
| EBITDA Margin | 10.00% | 6.19% | 6.80% | 1.98% | 4.91% | 6.15% | Upgrade
|
| D&A For EBITDA | 1.03 | 0.73 | 0.97 | 0.99 | 1.17 | 1.35 | Upgrade
|
| EBIT | 10.26 | 6.04 | 7.37 | 2.06 | 6.98 | 7.69 | Upgrade
|
| EBIT Margin | 9.09% | 5.52% | 6.01% | 1.33% | 4.21% | 5.23% | Upgrade
|
| Effective Tax Rate | - | - | 18.38% | 37.60% | 16.25% | 12.76% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.