OneForce Holdings Limited (HKG:1933)
0.209
-0.004 (-1.88%)
Mar 10, 2026, 4:08 PM HKT
OneForce Holdings Income Statement
Financials in millions CNY. Fiscal year is April - March.
Millions CNY. 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 | 322.2 | 377.69 | 490.55 | 449.86 | 376.7 | 293.67 | Upgrade
|
| Revenue Growth (YoY) | -23.56% | -23.01% | 9.04% | 19.42% | 28.28% | 79.66% | Upgrade
|
| Cost of Revenue | 284.5 | 326.09 | 413.47 | 354.98 | 288.43 | 226.72 | Upgrade
|
| Gross Profit | 37.69 | 51.6 | 77.08 | 94.88 | 88.27 | 66.95 | Upgrade
|
| Selling, General & Admin | 59.99 | 60.22 | 55.1 | 54.91 | 54.69 | 40.44 | Upgrade
|
| Other Operating Expenses | -0.09 | -0.97 | -2.17 | -6.09 | -2.2 | -0.09 | Upgrade
|
| Operating Expenses | 131 | 90 | 64.82 | 58.31 | 60.85 | 41.04 | Upgrade
|
| Operating Income | -93.31 | -38.4 | 12.26 | 36.57 | 27.42 | 25.91 | Upgrade
|
| Interest Expense | -4.45 | -4.95 | -3.83 | -2.59 | -1.79 | -0.64 | Upgrade
|
| Earnings From Equity Investments | -0.36 | 0.03 | 0.01 | 0.04 | 0.18 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | -98.12 | -43.32 | 8.44 | 34.02 | 25.81 | 25.28 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.13 | Upgrade
|
| Pretax Income | -98.12 | -43.32 | 8.44 | 34.02 | 25.81 | 25.41 | Upgrade
|
| Income Tax Expense | -3.24 | -5.77 | 0.08 | 1.45 | 3.79 | 4.55 | Upgrade
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| Net Income | -94.88 | -37.55 | 8.36 | 32.57 | 22.02 | 20.86 | Upgrade
|
| Net Income to Common | -94.88 | -37.55 | 8.36 | 32.57 | 22.02 | 20.86 | Upgrade
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| Net Income Growth | - | - | -74.34% | 47.90% | 5.59% | - | Upgrade
|
| Shares Outstanding (Basic) | 495 | 495 | 495 | 495 | 495 | 495 | Upgrade
|
| Shares Outstanding (Diluted) | 495 | 495 | 495 | 495 | 495 | 495 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | -0.57% | Upgrade
|
| EPS (Basic) | -0.19 | -0.08 | 0.02 | 0.07 | 0.04 | 0.04 | Upgrade
|
| EPS (Diluted) | -0.19 | -0.08 | 0.02 | 0.07 | 0.04 | 0.04 | Upgrade
|
| EPS Growth | - | - | -74.34% | 47.90% | 5.59% | - | Upgrade
|
| Free Cash Flow | -22.55 | 1.17 | -48.64 | 3.76 | -17.3 | -18.31 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | 0.00 | -0.10 | 0.01 | -0.04 | -0.04 | Upgrade
|
| Gross Margin | 11.70% | 13.66% | 15.71% | 21.09% | 23.43% | 22.80% | Upgrade
|
| Operating Margin | -28.96% | -10.17% | 2.50% | 8.13% | 7.28% | 8.82% | Upgrade
|
| Profit Margin | -29.45% | -9.94% | 1.70% | 7.24% | 5.85% | 7.10% | Upgrade
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| Free Cash Flow Margin | -7.00% | 0.31% | -9.92% | 0.83% | -4.59% | -6.24% | Upgrade
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| EBITDA | -93.46 | -37.12 | 13.52 | 37.89 | 28.85 | 27.32 | Upgrade
|
| EBITDA Margin | -29.01% | -9.83% | 2.76% | 8.42% | 7.66% | 9.30% | Upgrade
|
| D&A For EBITDA | -0.15 | 1.28 | 1.27 | 1.32 | 1.43 | 1.41 | Upgrade
|
| EBIT | -93.31 | -38.4 | 12.26 | 36.57 | 27.42 | 25.91 | Upgrade
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| EBIT Margin | -28.96% | -10.17% | 2.50% | 8.13% | 7.28% | 8.82% | Upgrade
|
| Effective Tax Rate | - | - | 0.94% | 4.25% | 14.69% | 17.92% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.