Yongmao Holdings Limited (SGX:BKX)

Yongmao Holdings Income Statement

Financials in millions CNY. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	880.3	790.85	915.72	1,111	1,028
Revenue Growth (YoY)	11.31%	-13.64%	-17.60%	8.11%	6.82%
Cost of Revenue	626.92	561.92	661.7	803.85	773
Gross Profit	253.37	228.93	254.02	307.46	254.96
Selling, General & Admin	193.83	160.39	177.32	202.57	147.09
Other Operating Expenses	14.38	7.4	7.3	9.59	6.18
Operating Expenses	217.97	167.55	196.69	223.59	171.98
Operating Income	35.4	61.38	57.33	83.88	82.98
Interest Expense	-21.78	-16.53	-17.35	-17.01	-14.77
Interest & Investment Income	3.12	4.9	2.76	2.13	1.59
Earnings From Equity Investments	-	-0.04	-0.64	-0.41	-
Currency Exchange Gain (Loss)	4.26	5.16	14.6	-3.62	-8.24
Other Non Operating Income (Expenses)	2.55	5.27	4.69	4.57	6.15
EBT Excluding Unusual Items	23.54	60.15	61.39	69.54	67.71
Merger & Restructuring Charges	-	-	-	-	0.01
Gain (Loss) on Sale of Assets	4.73	0.12	0.81	0.2	-0.14
Asset Writedown	-1.08	-1.55	-1.79	-0.03	-0.37
Other Unusual Items	2.52	0.85	7.6	7.58	10.49
Pretax Income	29.72	59.55	68.02	77.3	77.71
Income Tax Expense	-5.43	6.05	8.98	12.6	16.01
Earnings From Continuing Operations	35.15	53.5	59.03	64.7	61.7
Minority Interest in Earnings	-1.93	-10.53	-7.73	-9.4	-6.84
Net Income	33.22	42.97	51.31	55.3	54.86
Net Income to Common	33.22	42.97	51.31	55.3	54.86
Net Income Growth	-22.69%	-16.25%	-7.22%	0.80%	-8.12%
Shares Outstanding (Basic)	89	89	89	89	89
Shares Outstanding (Diluted)	89	89	89	89	89
EPS (Basic)	0.37	0.48	0.58	0.62	0.62
EPS (Diluted)	0.37	0.48	0.58	0.62	0.62
EPS Growth	-22.73%	-16.26%	-7.22%	0.81%	-8.14%
Free Cash Flow	-85.23	-25.01	24.25	62.95	-37.53
Free Cash Flow Per Share	-0.96	-0.28	0.27	0.71	-0.42
Dividend Per Share	0.054	0.054	0.052	0.047	0.049
Dividend Growth	0.84%	3.68%	10.32%	-3.89%	-2.18%
Gross Margin	28.78%	28.95%	27.74%	27.67%	24.80%
Operating Margin	4.02%	7.76%	6.26%	7.55%	8.07%
Profit Margin	3.77%	5.43%	5.60%	4.98%	5.34%
Free Cash Flow Margin	-9.68%	-3.16%	2.65%	5.67%	-3.65%
EBITDA	133.33	146.1	133.04	147.94	146.31
EBITDA Margin	15.15%	18.47%	14.53%	13.31%	14.23%
D&A For EBITDA	97.93	84.71	75.71	64.07	63.32
EBIT	35.4	61.38	57.33	83.88	82.98
EBIT Margin	4.02%	7.76%	6.26%	7.55%	8.07%
Effective Tax Rate	-	10.16%	13.21%	16.30%	20.60%
Advertising Expenses	3.32	2.59	1.06	1.13	1.2

Source: S&P Global Market Intelligence. Standard template. Financial Sources.