MTT Group Holdings Limited (HKG:2350)
1.070
-0.010 (-0.93%)
Mar 10, 2026, 11:50 AM HKT
MTT Group Holdings 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 |
|---|---|---|---|---|---|---|---|
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 |
| Revenue | 725.27 | 630.17 | 628.08 | 752.55 | 631.51 | 387.44 | Upgrade
|
| Revenue Growth (YoY) | 48.53% | 0.33% | -16.54% | 19.17% | 63.00% | 16.74% | Upgrade
|
| Cost of Revenue | 661.35 | 568.81 | 557.1 | 625.83 | 515.45 | 301.18 | Upgrade
|
| Gross Profit | 63.92 | 61.36 | 70.98 | 126.72 | 116.07 | 86.26 | Upgrade
|
| Selling, General & Admin | 67.48 | 63.91 | 70.64 | 67.07 | 54.27 | 42.26 | Upgrade
|
| Operating Expenses | 67.86 | 68.4 | 84.97 | 69.93 | 51.4 | 44.73 | Upgrade
|
| Operating Income | -3.93 | -7.04 | -13.99 | 56.79 | 64.67 | 41.53 | Upgrade
|
| Interest Expense | -2.8 | -3.72 | -3.71 | -2.97 | -2.04 | -2.09 | Upgrade
|
| Interest & Investment Income | 0.65 | 0.85 | 0.91 | 1.42 | 0.08 | 1.63 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.07 | -0.18 | -0.23 | -0.29 | 0.07 | 0.23 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.3 | 0.15 | 0.08 | -4.84 | -5.15 | 0.27 | Upgrade
|
| EBT Excluding Unusual Items | -5.86 | -9.95 | -16.93 | 50.11 | 57.62 | 41.57 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.95 | -0.06 | 0.13 | 0.1 | 0.1 | 0.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | -0 | - | -0.25 | -0 | -0.01 | Upgrade
|
| Other Unusual Items | - | - | - | 3 | - | -10.58 | Upgrade
|
| Pretax Income | -6.81 | -10.02 | -16.81 | 52.97 | 57.72 | 31.09 | Upgrade
|
| Income Tax Expense | -0.18 | 0.3 | -1.83 | 9.23 | 10.46 | 6.31 | Upgrade
|
| Net Income | -6.63 | -10.32 | -14.97 | 43.74 | 47.26 | 24.78 | Upgrade
|
| Net Income to Common | -6.63 | -10.32 | -14.97 | 43.74 | 47.26 | 24.78 | Upgrade
|
| Net Income Growth | - | - | - | -7.45% | 90.74% | -5.11% | Upgrade
|
| Shares Outstanding (Basic) | 625 | 625 | 625 | 564 | 500 | 500 | Upgrade
|
| Shares Outstanding (Diluted) | 625 | 625 | 625 | 564 | 500 | 500 | Upgrade
|
| Shares Change (YoY) | - | - | 10.81% | 12.81% | - | - | Upgrade
|
| EPS (Basic) | -0.01 | -0.02 | -0.02 | 0.08 | 0.09 | 0.05 | Upgrade
|
| EPS (Diluted) | -0.01 | -0.02 | -0.02 | 0.08 | 0.09 | 0.05 | Upgrade
|
| EPS Growth | - | - | - | -17.96% | 90.74% | -5.11% | Upgrade
|
| Free Cash Flow | 26.96 | 11.16 | -10.64 | -28.56 | -34.92 | -38.88 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.02 | -0.02 | -0.05 | -0.07 | -0.08 | Upgrade
|
| Gross Margin | 8.81% | 9.74% | 11.30% | 16.84% | 18.38% | 22.26% | Upgrade
|
| Operating Margin | -0.54% | -1.12% | -2.23% | 7.55% | 10.24% | 10.72% | Upgrade
|
| Profit Margin | -0.92% | -1.64% | -2.38% | 5.81% | 7.48% | 6.40% | Upgrade
|
| Free Cash Flow Margin | 3.72% | 1.77% | -1.70% | -3.79% | -5.53% | -10.04% | Upgrade
|
| EBITDA | -2.21 | -5.18 | -12.21 | 58.06 | 65.27 | 41.99 | Upgrade
|
| EBITDA Margin | -0.30% | -0.82% | -1.94% | 7.71% | 10.33% | 10.84% | Upgrade
|
| D&A For EBITDA | 1.73 | 1.86 | 1.78 | 1.27 | 0.6 | 0.46 | Upgrade
|
| EBIT | -3.93 | -7.04 | -13.99 | 56.79 | 64.67 | 41.53 | Upgrade
|
| EBIT Margin | -0.54% | -1.12% | -2.23% | 7.55% | 10.24% | 10.72% | Upgrade
|
| Effective Tax Rate | - | - | - | 17.42% | 18.12% | 20.30% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.