MADISON HLDG (08057) Income Statement & Earnings

0.960
0.0000.00%

Market Closed May 18 21:00 CST

598.20MMarket Cap-3.32P/E (TTM)

MADISON HLDG (08057) Income Statement

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YOY

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(Q6)Sep 30, 2025

(FY)Mar 31, 2025

(Q6)Sep 30, 2024

(FY)Mar 31, 2024

(Q6)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q9)Dec 31, 2022

(Q6)Sep 30, 2022

(Q1)Jun 30, 2022

Turnover

-2.83%33.46M

4.42%71.1M

-0.69%34.44M

-29.93%68.09M

-32.04%34.68M

-27.03%19.23M

-25.53%97.17M

-31.40%70.42M

-24.75%51.02M

-22.04%26.35M

Operating income

-2.83%33.46M

4.42%71.1M

-0.69%34.44M

-29.93%68.09M

-32.04%34.68M

-27.03%19.23M

-25.53%97.17M

-31.40%70.42M

-24.75%51.02M

-22.04%26.35M

Cost of sales

-6.94%-7.72M

2.42%-16.14M

25.88%-7.22M

46.25%-16.54M

42.02%-9.74M

16.20%-6.78M

41.57%-30.78M

47.33%-23.04M

41.17%-16.8M

45.14%-8.09M

Operating expenses

-6.94%-7.72M

2.42%-16.14M

25.88%-7.22M

46.25%-16.54M

42.02%-9.74M

16.20%-6.78M

41.57%-30.78M

47.33%-23.04M

41.17%-16.8M

45.14%-8.09M

Gross profit

-5.42%25.74M

6.61%54.95M

9.14%27.22M

-22.37%51.54M

-27.14%24.94M

-31.84%12.44M

-14.68%66.39M

-19.58%47.38M

-12.81%34.23M

-4.15%18.26M

Administrative expenses

25.06%-5.1M

10.28%-7.68M

-49.56%-6.81M

30.64%-8.56M

12.56%-4.55M

13.09%-2.11M

24.47%-12.35M

44.31%-7.58M

35.10%-5.21M

47.56%-2.43M

Profit from asset sales

----

-60.26%1.25M

----

Employee expense

7.61%-14.3M

7.02%-29.44M

-3.77%-15.48M

5.17%-31.66M

10.52%-14.92M

11.16%-7.55M

1.61%-33.39M

1.83%-24.77M

-3.05%-16.67M

-6.03%-8.49M

Depreciation and amortization

29.28%-1.49M

12.85%-3.64M

6.36%-2.11M

19.59%-4.18M

14.74%-2.25M

1.25%-1.26M

12.45%-5.2M

42.95%-3.95M

46.10%-2.64M

29.17%-1.28M

Revaluation surplus

52.38%256K

-82.63%230K

-65.00%168K

-90.77%1.32M

-89.65%480K

-80.66%298K

91.81%14.35M

90.60%8.13M

13.31%4.64M

--1.54M

-Changes in the fair value of derivative financial instruments

----

-95.61%29K

222.22%29K

-95.16%660K

-99.79%9K

-99.71%4K

95.55%13.64M

-64.76%1.37M

10.28%4.27M

--1.37M

-Changes in the fair value of financial assets

84.17%256K

-69.73%201K

-70.49%139K

-6.87%664K

27.99%471K

67.05%294K

40.35%713K

32.74%519K

66.52%368K

--176K

-Changes in the fair value of other assets

----

--6.24M

----

Impairment and provision

-107.79%-8.11M

11.08%-26.48M

36.12%-3.9M

-49.61%-29.78M

-535.50%-6.11M

82.63%-103K

44.04%-19.9M

77.61%-6.14M

120.71%1.4M

85.13%-593K

-Other impairment is provision

-107.79%-8.11M

11.08%-26.48M

36.12%-3.9M

-49.61%-29.78M

-535.50%-6.11M

82.63%-103K

44.04%-19.9M

77.61%-6.14M

120.71%1.4M

85.13%-593K

Special items of operating profit

-59.10%865K

-84.53%2.33M

-83.65%2.12M

-25.38%15.03M

-52.18%12.93M

-44.51%9.22M

7.62%20.14M

26.85%7.38M

655.47%27.05M

2,620.13%16.62M

Operating profit

-278.58%-2.14M

-54.98%-9.73M

-88.59%1.2M

-120.90%-6.28M

-75.42%10.52M

-53.68%10.94M

145.68%30.06M

2,224.17%21.71M

287.04%42.8M

1,834.73%23.62M

Financing cost

26.33%-2.64M

52.10%-6.46M

62.63%-3.58M

34.46%-13.48M

17.70%-9.57M

29.53%-4.73M

25.34%-20.57M

11.25%-17.85M

12.63%-11.63M

-2.82%-6.71M

Special items of earning before tax

----

349.31%12.02M

----

Earning before tax

-101.01%-4.78M

18.07%-16.19M

-350.21%-2.38M

-308.31%-19.76M

-96.95%950K

-63.25%6.22M

161.95%9.49M

185.98%15.88M

1,484.10%31.17M

419.21%16.92M

Tax

48.99%-1.49M

-52.38%939K

-405.86%-2.92M

118.07%1.97M

113.87%955K

43.21%-1.89M

-1,668.88%-10.91M

-845.53%-6.34M

-109.34%-6.88M

-202.73%-3.33M

After-tax profit from continuing operations

-18.31%-6.27M

14.27%-15.25M

-378.11%-5.3M

-1,146.67%-17.79M

-92.16%1.91M

-68.16%4.33M

91.04%-1.43M

154.15%9.54M

538.39%24.29M

312.31%13.59M

Earning after tax

-18.31%-6.27M

14.27%-15.25M

-378.11%-5.3M

-1,146.67%-17.79M

-92.16%1.91M

-68.16%4.33M

91.74%-1.43M

150.31%9.54M

452.70%24.29M

275.42%13.59M

Minority shareholders should account for profits from continuing business

----

310.55%7M

----

Minority profit

112.85%3.38M

97.84%-34K

-51.48%1.59M

-300.64%-1.57M

-68.56%3.27M

-62.80%2.19M

223.08%784K

328.64%7M

364.63%10.4M

6,091.58%5.88M

Shareholders should account for profits from continuing business

----

113.12%2.53M

----

Profit attributable to shareholders

-40.10%-9.65M

6.16%-15.22M

-404.03%-6.89M

-633.47%-16.22M

-109.84%-1.37M

-72.24%2.14M

86.71%-2.21M

112.31%2.53M

252.15%13.88M

198.28%7.71M

Basic earnings per share

-40.91%-0.0155

6.15%-0.0244

-400.00%-0.011

-642.86%-0.026

-109.87%-0.0022

-72.58%0.0034

86.89%-0.0035

112.42%0.0041

252.74%0.0223

198.41%0.0124

Diluted earnings per share

-40.91%-0.0155

6.15%-0.0244

-400.00%-0.011

-642.86%-0.026

-109.87%-0.0022

-72.58%0.0034

86.89%-0.0035

112.42%0.0041

252.74%0.0223

198.41%0.0124

Currency Unit

HKD

Accounting Standards

HKAS

Auditor

Bai Chun Accounting Firm Limited

	(Q6)Sep 30, 2025	(FY)Mar 31, 2025	(Q6)Sep 30, 2024	(FY)Mar 31, 2024	(Q6)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q9)Dec 31, 2022	(Q6)Sep 30, 2022	(Q1)Jun 30, 2022
Turnover	-2.83%33.46M	4.42%71.1M	-0.69%34.44M	-29.93%68.09M	-32.04%34.68M	-27.03%19.23M	-25.53%97.17M	-31.40%70.42M	-24.75%51.02M	-22.04%26.35M
Operating income	-2.83%33.46M	4.42%71.1M	-0.69%34.44M	-29.93%68.09M	-32.04%34.68M	-27.03%19.23M	-25.53%97.17M	-31.40%70.42M	-24.75%51.02M	-22.04%26.35M
Cost of sales	-6.94%-7.72M	2.42%-16.14M	25.88%-7.22M	46.25%-16.54M	42.02%-9.74M	16.20%-6.78M	41.57%-30.78M	47.33%-23.04M	41.17%-16.8M	45.14%-8.09M
Operating expenses	-6.94%-7.72M	2.42%-16.14M	25.88%-7.22M	46.25%-16.54M	42.02%-9.74M	16.20%-6.78M	41.57%-30.78M	47.33%-23.04M	41.17%-16.8M	45.14%-8.09M
Gross profit	-5.42%25.74M	6.61%54.95M	9.14%27.22M	-22.37%51.54M	-27.14%24.94M	-31.84%12.44M	-14.68%66.39M	-19.58%47.38M	-12.81%34.23M	-4.15%18.26M
Administrative expenses	25.06%-5.1M	10.28%-7.68M	-49.56%-6.81M	30.64%-8.56M	12.56%-4.55M	13.09%-2.11M	24.47%-12.35M	44.31%-7.58M	35.10%-5.21M	47.56%-2.43M
Profit from asset sales	----	----	----	----	----	----	----	-60.26%1.25M	----	----
Employee expense	7.61%-14.3M	7.02%-29.44M	-3.77%-15.48M	5.17%-31.66M	10.52%-14.92M	11.16%-7.55M	1.61%-33.39M	1.83%-24.77M	-3.05%-16.67M	-6.03%-8.49M
Depreciation and amortization	29.28%-1.49M	12.85%-3.64M	6.36%-2.11M	19.59%-4.18M	14.74%-2.25M	1.25%-1.26M	12.45%-5.2M	42.95%-3.95M	46.10%-2.64M	29.17%-1.28M
Revaluation surplus	52.38%256K	-82.63%230K	-65.00%168K	-90.77%1.32M	-89.65%480K	-80.66%298K	91.81%14.35M	90.60%8.13M	13.31%4.64M	--1.54M
-Changes in the fair value of derivative financial instruments	----	-95.61%29K	222.22%29K	-95.16%660K	-99.79%9K	-99.71%4K	95.55%13.64M	-64.76%1.37M	10.28%4.27M	--1.37M
-Changes in the fair value of financial assets	84.17%256K	-69.73%201K	-70.49%139K	-6.87%664K	27.99%471K	67.05%294K	40.35%713K	32.74%519K	66.52%368K	--176K
-Changes in the fair value of other assets	----	----	----	----	----	----	----	--6.24M	----	----
Impairment and provision	-107.79%-8.11M	11.08%-26.48M	36.12%-3.9M	-49.61%-29.78M	-535.50%-6.11M	82.63%-103K	44.04%-19.9M	77.61%-6.14M	120.71%1.4M	85.13%-593K
-Other impairment is provision	-107.79%-8.11M	11.08%-26.48M	36.12%-3.9M	-49.61%-29.78M	-535.50%-6.11M	82.63%-103K	44.04%-19.9M	77.61%-6.14M	120.71%1.4M	85.13%-593K
Special items of operating profit	-59.10%865K	-84.53%2.33M	-83.65%2.12M	-25.38%15.03M	-52.18%12.93M	-44.51%9.22M	7.62%20.14M	26.85%7.38M	655.47%27.05M	2,620.13%16.62M
Operating profit	-278.58%-2.14M	-54.98%-9.73M	-88.59%1.2M	-120.90%-6.28M	-75.42%10.52M	-53.68%10.94M	145.68%30.06M	2,224.17%21.71M	287.04%42.8M	1,834.73%23.62M
Financing cost	26.33%-2.64M	52.10%-6.46M	62.63%-3.58M	34.46%-13.48M	17.70%-9.57M	29.53%-4.73M	25.34%-20.57M	11.25%-17.85M	12.63%-11.63M	-2.82%-6.71M
Special items of earning before tax	----	----	----	----	----	----	----	349.31%12.02M	----	----
Earning before tax	-101.01%-4.78M	18.07%-16.19M	-350.21%-2.38M	-308.31%-19.76M	-96.95%950K	-63.25%6.22M	161.95%9.49M	185.98%15.88M	1,484.10%31.17M	419.21%16.92M
Tax	48.99%-1.49M	-52.38%939K	-405.86%-2.92M	118.07%1.97M	113.87%955K	43.21%-1.89M	-1,668.88%-10.91M	-845.53%-6.34M	-109.34%-6.88M	-202.73%-3.33M
After-tax profit from continuing operations	-18.31%-6.27M	14.27%-15.25M	-378.11%-5.3M	-1,146.67%-17.79M	-92.16%1.91M	-68.16%4.33M	91.04%-1.43M	154.15%9.54M	538.39%24.29M	312.31%13.59M
Earning after tax	-18.31%-6.27M	14.27%-15.25M	-378.11%-5.3M	-1,146.67%-17.79M	-92.16%1.91M	-68.16%4.33M	91.74%-1.43M	150.31%9.54M	452.70%24.29M	275.42%13.59M
Minority shareholders should account for profits from continuing business	----	----	----	----	----	----	----	310.55%7M	----	----
Minority profit	112.85%3.38M	97.84%-34K	-51.48%1.59M	-300.64%-1.57M	-68.56%3.27M	-62.80%2.19M	223.08%784K	328.64%7M	364.63%10.4M	6,091.58%5.88M
Shareholders should account for profits from continuing business	----	----	----	----	----	----	----	113.12%2.53M	----	----
Profit attributable to shareholders	-40.10%-9.65M	6.16%-15.22M	-404.03%-6.89M	-633.47%-16.22M	-109.84%-1.37M	-72.24%2.14M	86.71%-2.21M	112.31%2.53M	252.15%13.88M	198.28%7.71M
Basic earnings per share	-40.91%-0.0155	6.15%-0.0244	-400.00%-0.011	-642.86%-0.026	-109.87%-0.0022	-72.58%0.0034	86.89%-0.0035	112.42%0.0041	252.74%0.0223	198.41%0.0124
Diluted earnings per share	-40.91%-0.0155	6.15%-0.0244	-400.00%-0.011	-642.86%-0.026	-109.87%-0.0022	-72.58%0.0034	86.89%-0.0035	112.42%0.0041	252.74%0.0223	198.41%0.0124
Currency Unit	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Auditor	--	Bai Chun Accounting Firm Limited	--	Bai Chun Accounting Firm Limited	--	--	Bai Chun Accounting Firm Limited	--	--	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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