Moon Inc. (HKG:1723)
1.160
+0.010 (0.87%)
Mar 10, 2026, 11:42 AM HKT
Moon Inc. 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 | 197.09 | 189.56 | 252.38 | 204.57 | 183 | 136.01 | Upgrade
|
| Revenue Growth (YoY) | -11.19% | -24.89% | 23.37% | 11.78% | 34.56% | -32.00% | Upgrade
|
| Cost of Revenue | 149.48 | 146.23 | 190.74 | 159.26 | 123.79 | 90.28 | Upgrade
|
| Gross Profit | 47.61 | 43.33 | 61.65 | 45.3 | 59.22 | 45.72 | Upgrade
|
| Selling, General & Admin | 51.15 | 41.09 | 46.5 | 43.72 | 37.13 | 37.23 | Upgrade
|
| Other Operating Expenses | -0.84 | -0.95 | -1.25 | -1.76 | -1.46 | -1.75 | Upgrade
|
| Operating Expenses | 50.31 | 40.14 | 45.25 | 41.96 | 35.67 | 35.48 | Upgrade
|
| Operating Income | -2.7 | 3.19 | 16.4 | 3.35 | 23.55 | 10.24 | Upgrade
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| Interest Expense | -0.1 | -0.23 | -0.4 | -0.25 | -0.26 | -0.49 | Upgrade
|
| Interest & Investment Income | 0.35 | 1.18 | 1.71 | 0.38 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -192.86 | 4.14 | 17.71 | 3.48 | 23.29 | 9.76 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.2 | -0.2 | -0.44 | 0.02 | 0 | 0.09 | Upgrade
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| Asset Writedown | - | -1.3 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | 0.95 | - | 2.57 | Upgrade
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| Pretax Income | -193.06 | 2.64 | 17.27 | 4.45 | 23.3 | 12.42 | Upgrade
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| Income Tax Expense | 2.09 | 0.85 | 2.43 | 0.51 | 3.84 | 1.66 | Upgrade
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| Earnings From Continuing Operations | -195.15 | 1.79 | 14.84 | 3.94 | 19.46 | 10.76 | Upgrade
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| Net Income | -195.13 | 1.79 | 14.84 | 3.94 | 19.46 | 10.76 | Upgrade
|
| Net Income to Common | -195.13 | 1.79 | 14.84 | 3.94 | 19.46 | 10.76 | Upgrade
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| Net Income Growth | - | -87.93% | 276.70% | -79.75% | 80.87% | -59.52% | Upgrade
|
| Shares Outstanding (Basic) | 427 | 400 | 400 | 400 | 400 | 400 | Upgrade
|
| Shares Outstanding (Diluted) | 427 | 400 | 400 | 400 | 400 | 400 | Upgrade
|
| Shares Change (YoY) | 6.71% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.46 | 0.00 | 0.04 | 0.01 | 0.05 | 0.03 | Upgrade
|
| EPS (Diluted) | -0.46 | 0.00 | 0.04 | 0.01 | 0.05 | 0.03 | Upgrade
|
| EPS Growth | - | -87.93% | 276.70% | -79.75% | 80.87% | -59.52% | Upgrade
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| Free Cash Flow | 17.54 | 17.47 | 34.01 | 39.94 | 50.78 | -39.65 | Upgrade
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| Free Cash Flow Per Share | 0.04 | 0.04 | 0.09 | 0.10 | 0.13 | -0.10 | Upgrade
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| Gross Margin | 24.16% | 22.86% | 24.43% | 22.15% | 32.36% | 33.62% | Upgrade
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| Operating Margin | -1.37% | 1.68% | 6.50% | 1.64% | 12.87% | 7.53% | Upgrade
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| Profit Margin | -99.00% | 0.95% | 5.88% | 1.93% | 10.63% | 7.91% | Upgrade
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| Free Cash Flow Margin | 8.90% | 9.21% | 13.48% | 19.53% | 27.75% | -29.15% | Upgrade
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| EBITDA | -1.64 | 4.16 | 17.22 | 3.96 | 24.26 | 10.83 | Upgrade
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| EBITDA Margin | -0.83% | 2.19% | 6.82% | 1.93% | 13.26% | 7.96% | Upgrade
|
| D&A For EBITDA | 1.06 | 0.97 | 0.82 | 0.61 | 0.71 | 0.59 | Upgrade
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| EBIT | -2.7 | 3.19 | 16.4 | 3.35 | 23.55 | 10.24 | Upgrade
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| EBIT Margin | -1.37% | 1.68% | 6.50% | 1.64% | 12.87% | 7.53% | Upgrade
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| Effective Tax Rate | - | 32.16% | 14.08% | 11.46% | 16.48% | 13.39% | Upgrade
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| Advertising Expenses | - | 2.15 | 2.46 | 2.21 | 2.33 | 2.52 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.