Bright Smart Securities & Commodities Group Limited
1428.HK
7.8
HKD-0.03
(-0.38%)Day's range
7.72
7.93
52 wk Range
1.45
8.73
1428.HK Income Statement
| Period Ending | Mar 31, 2008 | Mar 31, 2009 | Mar 31, 2010 | Mar 31, 2011 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 176,353,024 | 78,742,697 | 140,240,061 | 188,201,889 | 228,707,159 | 273,280,728 | 439,461,000 | 537,826,000 | 713,266,000 | 645,302,000 | 954,693,000 | 896,849,000 | 1,082,576,000 | 1,551,691,000 | 1,272,062,000 | 1,201,455,000 | 981,183,000 | |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 85,077,866 | 0 | 106,496,000 | 124,000,000 | 109,688,000 | 138,937,000 | 107,860,000 | 178,228,000 | 223,516,000 | 192,107,000 | 171,727,000 | 140,682,000 | |
| Gross Profit | 176,353,024 | 78,742,697 | 140,240,061 | 188,201,889 | 228,707,159 | 188,202,862 | 439,461,000 | 431,330,000 | 589,266,000 | 535,614,000 | 815,756,000 | 788,989,000 | 904,348,000 | 1,328,175,000 | 1,079,955,000 | 1,029,728,000 | 840,501,000 | |
| Gross Profit Margin | 1 | 1 | 1 | 1 | 1 | 0.689 | 1 | 0.802 | 0.826 | 0.83 | 0.854 | 0.88 | 0.835 | 0.856 | 0.849 | 0.857 | 0.857 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 17,327,047 | 17,522,929 | 20,973,586 | 36,888,358 | 46,481,309 | 25,363,128 | 136,081,000 | 28,520,000 | 33,989,000 | 39,038,000 | 37,724,000 | 44,418,000 | 51,227,000 | 51,348,000 | 48,059,000 | 48,274,000 | 140,687,000 | |
| Selling & Marketing Expenses | 4,767,493 | 9,005,911 | 4,861,147 | 10,751,919 | 11,477,888 | 7,892,008 | 8,895,000 | 9,602,000 | 8,204,000 | 7,643,000 | 8,739,000 | 7,983,000 | 15,595,000 | 34,979,000 | 19,488,000 | 15,057,000 | 11,640,000 | |
| SG&A Expenses | 22,094,540 | 26,528,840 | 25,834,733 | 47,640,277 | 57,959,197 | 33,255,136 | 144,976,000 | 161,941,000 | 181,062,000 | 176,613,000 | 208,192,000 | 209,514,000 | 143,165,000 | 188,871,000 | 187,811,000 | 136,016,000 | 152,327,000 | |
| Other Expenses | 19,408,141 | 17,815,292 | 26,559,084 | 76,855,859 | 88,462,943 | -385,656 | 0 | -232,000 | -309,467,000 | -306,666,000 | -368,761,000 | -291,305,000 | -236,874,000 | -286,184,000 | -300,324,000 | -225,454,000 | -36,047,000 | |
| Total Operating Expenses | 41,502,681 | 44,344,132 | 52,393,817 | 124,496,136 | 146,422,140 | 92,795,906 | 242,861,000 | 281,142,000 | 329,573,000 | 330,713,000 | 354,101,000 | 397,664,000 | 236,874,000 | 286,184,000 | 300,324,000 | 225,454,000 | 116,280,000 | |
| Total Costs & Expenses | 41,502,681 | 44,344,132 | 52,393,817 | 124,496,136 | 146,422,140 | 177,873,772 | 242,861,000 | 281,142,000 | 329,573,000 | 330,713,000 | 354,101,000 | 397,664,000 | 415,102,000 | 509,700,000 | 492,431,000 | 397,181,000 | 116,280,000 | |
| Interest Income | 8,021,645 | 5,289,061 | 3,017,115 | 4,833,572 | 14,138,618 | 28,206,745 | 0 | 44,319,000 | 52,210,000 | 51,307,000 | 86,167,000 | 141,944,000 | 167,326,000 | 93,177,000 | 78,722,000 | 233,202,000 | 0 | |
| Interest Expense | 59,702,174 | 2,775,718 | 8,398,836 | 8,008,036 | 12,541,095 | 16,807,289 | 0 | 72,235,000 | 76,838,000 | 57,999,000 | 166,980,000 | 140,600,000 | 138,178,000 | 239,223,000 | 124,512,000 | 114,202,000 | 0 | |
| Depreciation & Amortization | 2,537,556 | 3,506,427 | 3,608,315 | 6,908,917 | 10,588,179 | 12,856,938 | -195,554,000 | -258,343,000 | -390,395,000 | 11,100,000 | 18,768,000 | 18,839,000 | 89,635,000 | 79,519,000 | 77,541,000 | 74,488,000 | -609,888,000 | |
| EBITDA | 134,380,306 | 31,293,805 | 84,217,931 | 63,551,659 | 96,479,804 | 119,277,694 | 257,426,000 | 343,115,000 | 473,668,000 | 383,688,000 | 786,340,000 | 658,624,000 | 757,109,000 | 1,121,510,000 | 857,172,000 | 878,762,000 | -4,840,000 | |
| EBITDA Margin | 0.762 | 0.397 | 0.601 | 0.338 | 0.422 | 0.436 | 0.586 | 0.638 | 0.664 | 0.595 | 0.824 | 0.734 | 0.699 | 0.723 | 0.674 | 0.731 | -0.005 | |
| Operating Income | 131,842,750 | 27,787,378 | 80,609,616 | 56,642,742 | 85,891,625 | 123,958,703 | 195,554,000 | 258,343,000 | 390,395,000 | 327,484,000 | 566,905,000 | 498,518,000 | 667,474,000 | 1,041,991,000 | 779,631,000 | 804,274,000 | 864,903,000 | |
| Operating Income Margin | 0.748 | 0.353 | 0.575 | 0.301 | 0.376 | 0.454 | 0.445 | 0.48 | 0.547 | 0.507 | 0.594 | 0.556 | 0.617 | 0.672 | 0.613 | 0.669 | 0.881 | |
| Total Other Income/Expenses (Net) | -59,702,174 | -4,977 | -8,398,836 | -8,008,036 | -12,541,095 | 479,000 | 1,046,000 | -72,235,000 | -76,838,000 | -57,999,000 | 33,687,000 | 667,000 | -138,563,000 | -224,803,000 | -123,417,000 | -112,079,000 | -259,855,000 | |
| Income Before Tax | 72,140,576 | 25,011,660 | 72,210,780 | 48,634,706 | 73,350,530 | 107,151,414 | 196,600,000 | 256,684,000 | 383,693,000 | 314,589,000 | 600,592,000 | 499,185,000 | 528,911,000 | 817,188,000 | 656,214,000 | 692,195,000 | 605,048,000 | |
| Pre-Tax Income Margin | 0.409 | 0.318 | 0.515 | 0.258 | 0.321 | 0.392 | 0.447 | 0.477 | 0.538 | 0.488 | 0.629 | 0.557 | 0.489 | 0.527 | 0.516 | 0.576 | 0.617 | |
| Income Tax Expense | 12,056,535 | 3,876,306 | 11,926,761 | 8,016,638 | 12,714,664 | 14,925,256 | 29,853,000 | 38,307,000 | 58,218,000 | 42,679,000 | 84,493,000 | 58,257,000 | 57,933,000 | 113,283,000 | 94,712,000 | 71,600,000 | 46,206,000 | |
| Net Income | 60,084,041 | 21,135,354 | 60,284,019 | 40,618,068 | 60,635,866 | 92,226,158 | 166,747,000 | 218,377,000 | 325,475,000 | 271,910,000 | 516,099,000 | 440,928,000 | 470,978,000 | 703,905,000 | 561,502,000 | 620,595,000 | 558,842,000 | |
| Net Income Margin | 0.341 | 0.268 | 0.43 | 0.216 | 0.265 | 0.337 | 0.379 | 0.406 | 0.456 | 0.421 | 0.541 | 0.492 | 0.435 | 0.454 | 0.441 | 0.517 | 0.57 | |
| Earnings Per Share (EPS) | 0.1 | 0.036 | 0.1 | 0.058 | 0.081 | 0.092 | 0.14 | 0.15 | 0.19 | 0.16 | 0.3 | 0.26 | 0.28 | 0.41 | 0.33 | 0.37 | 0.33 | |
| Diluted Earnings Per Share (EPS) | 0.1 | 0.036 | 0.1 | 0.058 | 0.08 | 0.092 | 0.14 | 0.15 | 0.19 | 0.16 | 0.3 | 0.26 | 0.28 | 0.41 | 0.33 | 0.37 | 0.33 | |
| Weighted Average Shares Outstanding | 580,739,994 | 580,491,986 | 580,894,244 | 705,202,659 | 752,925,016 | 1,003,678,011 | 1,156,359,223 | 1,435,846,000 | 1,695,825,000 | 1,696,878,000 | 1,697,153,000 | 1,697,296,000 | 1,697,296,000 | 1,697,296,000 | 1,697,296,000 | 1,697,296,000 | 1,697,296,000 | |
| Weighted Average Shares Outstanding (Diluted) | 580,739,994 | 580,491,986 | 580,894,244 | 705,202,659 | 755,003,559 | 1,004,003,347 | 1,156,405,000 | 1,436,703,000 | 1,696,253,000 | 1,697,043,000 | 1,697,153,000 | 1,697,296,000 | 1,697,296,000 | 1,697,296,000 | 1,697,296,000 | 1,697,296,000 | 1,697,296,000 |