Styland 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
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
Interest and Dividend Income	8.57	11.37	16.25	14.61	22.22	31.37
Total Interest Expense	14.63	17.36	17.86	12.97	6.16	7.59
Net Interest Income	-6.06	-5.99	-1.61	1.64	16.06	23.79
Brokerage Commission	6.81	5.87	4.28	0.58	14.58	9.69
Asset Management Fee	24.62	7.71	0.14	-	0.05	0.14
Underwriting & Investment Banking Fee	32.99	33.78	0.4	-	1.46	1.78
Other Revenue	6	6	1.5	-	1	4.03
Revenue Before Loan Losses	64.36	47.36	4.71	2.22	33.14	39.42
Provision for Loan Losses	3.7	4.21	0.68	0.21	3.54	0.91
Revenue	60.66	43.16	4.03	2.02	29.6	38.51
Revenue Growth (YoY)	2643.51%	969.78%	100.20%	-93.19%	-23.14%	5.92%
Cost of Services Provided	77.97	67.01	56.83	33.16	74.99	76.57
Total Operating Expenses	77.71	66.95	57.11	33.16	74.93	77.33
Operating Income	-17.05	-23.79	-53.08	-31.15	-45.33	-38.82
Currency Exchange Gains	-	-	-	-	1.03	0.36
Other Non-Operating Income (Expenses)	2.44	1.03	2.17	0.58	1.1	0.07
EBT Excluding Unusual Items	-14.61	-22.76	-50.91	-30.57	-43.2	-38.39
Asset Writedown	-37	-37	-21.78	-15.5	56.28	-1.16
Gain (Loss) on Sale of Investments	1.84	1.46	-3.32	0.11	-5.69	0.65
Pretax Income	-49.77	-58.3	-76.8	-45.96	7.38	-38.9
Income Tax Expense	0.09	-	-	-	-0.01	-
Earnings From Continuing Ops.	-49.86	-58.3	-76.8	-45.96	7.39	-38.9
Earnings From Discontinued Ops.	-	-	-	-22.74	-	-
Net Income to Company	-49.86	-58.3	-76.8	-68.69	7.39	-38.9
Net Income	-49.86	-58.3	-76.8	-68.69	7.39	-38.9
Net Income to Common	-49.86	-58.3	-76.8	-68.69	7.39	-38.9
Shares Outstanding (Basic)	730	720	710	709	704	663
Shares Outstanding (Diluted)	730	720	710	709	707	663
Shares Change (YoY)	2.60%	1.41%	0.12%	0.40%	6.63%	19.24%
EPS (Basic)	-0.07	-0.08	-0.11	-0.10	0.01	-0.06
EPS (Diluted)	-0.07	-0.08	-0.11	-0.10	0.01	-0.06
Free Cash Flow	48.89	39.08	-37.84	-16.26	-10.41	-11.18
Free Cash Flow Per Share	0.07	0.05	-0.05	-0.02	-0.01	-0.02
Dividend Per Share	-	-	-	-	-	0.007
Operating Margin	-28.11%	-55.13%	-1315.82%	-1545.76%	-153.16%	-100.80%
Profit Margin	-82.20%	-135.09%	-1903.74%	-3409.13%	24.96%	-101.00%
Free Cash Flow Margin	80.59%	90.56%	-938.00%	-807.00%	-35.19%	-29.02%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.