HKG:0130 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
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
Revenue	100.32	102.72	137.31	127.95	138.53	127.28
Revenue Growth (YoY)	-18.61%	-25.19%	7.32%	-7.64%	8.83%	-33.57%
Cost of Revenue	23.34	20.43	26.83	34.67	41.92	40.38
Gross Profit	76.98	82.29	110.48	93.28	96.61	86.91
Selling, General & Admin	123.86	133.44	141.42	132.78	167.25	160.38
Other Operating Expenses	-3.13	-3.06	-5.41	-6.21	-6.11	-5.49
Operating Expenses	120.73	130.38	136.01	126.58	161.14	154.88
Operating Income	-43.75	-48.09	-25.53	-33.3	-64.53	-67.98
Interest Expense	-4.92	-5.7	-4.42	-2.12	-2.51	-4.84
Interest & Investment Income	0.25	0.25	0.74	0.02	0.02	0.12
Currency Exchange Gain (Loss)	0.58	0.58	-1.51	1.61	-0.89	2.43
EBT Excluding Unusual Items	-47.84	-52.96	-30.72	-33.79	-67.91	-70.26
Gain (Loss) on Sale of Assets	0.25	0.25	-3.38	0.17	0.17	0.08
Asset Writedown	-8.35	-8.35	-16.14	-21.77	5.98	14.32
Other Unusual Items	1.2	1.2	0.4	6.52	20.76	36.27
Pretax Income	-54.74	-59.86	-49.84	-48.87	-41	-19.6
Income Tax Expense	-3.22	-3.31	-1.73	-5.96	-0.05	3.61
Earnings From Continuing Operations	-51.53	-56.55	-48.11	-42.9	-40.95	-23.21
Minority Interest in Earnings	0	0.01	0.01	0.04	0.23	0.45
Net Income	-51.52	-56.55	-48.1	-42.86	-40.72	-22.75
Net Income to Common	-51.52	-56.55	-48.1	-42.86	-40.72	-22.75
Shares Outstanding (Basic)	288	288	288	288	288	288
Shares Outstanding (Diluted)	288	288	288	288	288	288
EPS (Basic)	-0.18	-0.20	-0.17	-0.15	-0.14	-0.08
EPS (Diluted)	-0.18	-0.20	-0.17	-0.15	-0.14	-0.08
Free Cash Flow	-1.45	-6.42	3.52	4.25	-1.12	6.2
Free Cash Flow Per Share	-0.01	-0.02	0.01	0.01	-0.00	0.02
Gross Margin	76.73%	80.11%	80.46%	72.91%	69.74%	68.28%
Operating Margin	-43.61%	-46.81%	-18.59%	-26.02%	-46.59%	-53.41%
Profit Margin	-51.36%	-55.05%	-35.03%	-33.50%	-29.39%	-17.87%
Free Cash Flow Margin	-1.45%	-6.25%	2.56%	3.32%	-0.81%	4.87%
EBITDA	-29.24	-33.31	-11.88	-19.83	-50.86	-55.8
EBITDA Margin	-29.15%	-32.42%	-8.65%	-15.50%	-36.72%	-43.84%
D&A For EBITDA	14.51	14.78	13.65	13.46	13.67	12.18
EBIT	-43.75	-48.09	-25.53	-33.3	-64.53	-67.98
EBIT Margin	-43.61%	-46.81%	-18.59%	-26.02%	-46.59%	-53.41%

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