Pioneer Global Group 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
Rental Revenue	230.63	239.93	249.48	238.4	263.02	274.38
Other Revenue	-49.53	-109.3	-102.03	5.26	23.25	31.3
Total Revenue	181.1	130.63	147.45	243.66	286.28	305.69
Revenue Growth (YoY	87.06%	-11.41%	-39.48%	-14.89%	-6.35%	109.19%
Property Expenses	49.64	49.01	50.88	55.98	45.86	39.14
Depreciation & Amortization	0.44	0.49	0.73	0.83	0.92	0.77
Other Operating Expenses	24.32	23.77	23.36	24.03	24.81	25.88
Total Operating Expenses	74.4	73.27	74.97	80.84	71.6	65.79
Operating Income	106.7	57.36	72.48	162.83	214.68	239.9
Interest Expense	-105.76	-119.52	-120.78	-69	-38.07	-66.31
Other Non-Operating Income	0.9	-0.96	-0.58	0.25	-14.19	-0.48
EBT Excluding Unusual Items	1.85	-63.12	-48.87	94.07	162.42	173.11
Gain (Loss) on Sale of Investments	-70.32	-64.35	-7.58	-23.04	5.26	-0.97
Asset Writedown	-35.51	-34.01	-12	5.97	89.05	204.79
Pretax Income	-103.98	-161.48	-68.45	77	256.73	376.93
Income Tax Expense	1.62	1.83	-18.89	12.61	22.31	22.02
Earnings From Continuing Operations	-105.6	-163.31	-49.57	64.4	234.42	354.91
Minority Interest in Earnings	0.78	1.61	-6.6	-4.56	-22.61	-62.38
Net Income	-104.82	-161.7	-56.17	59.84	211.81	292.53
Net Income to Common	-104.82	-161.7	-56.17	59.84	211.81	292.53
Net Income Growth	-	-	-	-71.75%	-27.59%	660.72%
Basic Shares Outstanding	1,154	1,154	1,154	1,154	1,154	1,154
Diluted Shares Outstanding	1,154	1,154	1,154	1,154	1,154	1,154
EPS (Basic)	-0.09	-0.14	-0.05	0.05	0.18	0.25
EPS (Diluted)	-0.09	-0.14	-0.05	0.05	0.18	0.25
EPS Growth	-	-	-	-71.75%	-27.59%	660.73%
Dividend Per Share	-	-	-	0.015	0.030	-
Dividend Growth	-	-	-	-50.00%	-	-
Operating Margin	58.92%	43.91%	49.16%	66.82%	74.99%	78.48%
Profit Margin	-57.88%	-123.78%	-38.09%	24.56%	73.99%	95.70%
EBITDA	107.15	57.85	72.93	163.26	215.19	240.39
EBITDA Margin	59.16%	44.29%	49.46%	67.00%	75.17%	78.64%
D&A For Ebitda	0.44	0.49	0.44	0.43	0.51	0.49
EBIT	106.7	57.36	72.48	162.83	214.68	239.9
EBIT Margin	58.92%	43.91%	49.16%	66.82%	74.99%	78.48%
Effective Tax Rate	-	-	-	16.37%	8.69%	5.84%

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