HKG:0234 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	78.49	90.26	88.29	80.07	80.74	100.36
Revenue Growth (YoY)	-15.80%	2.23%	10.27%	-0.83%	-19.55%	-30.96%
Cost of Revenue	-1.8	-	-	2.79	-0.5	14.62
Gross Profit	80.29	90.26	88.29	77.27	81.24	85.74
Selling, General & Admin	43.78	44.53	46.73	44.1	41.87	75.79
Other Operating Expenses	37.06	37.06	37.96	1.94	-0.01	0.3
Operating Expenses	80.84	81.59	84.7	46.05	41.85	76.09
Operating Income	-0.55	8.67	3.6	31.23	39.39	9.65
Interest Expense	-0.01	-0	-0	-0	-0.01	-0.01
Interest & Investment Income	15.89	16.36	14.98	6.04	0.7	1.03
Currency Exchange Gain (Loss)	-	-	-0.55	0.03	-	1.27
Other Non Operating Income (Expenses)	0.09	1.01	0.45	0.07	0.1	0.91
EBT Excluding Unusual Items	15.42	26.05	18.48	37.37	40.17	12.85
Gain (Loss) on Sale of Assets	-	-	-	-0.27	0.71	-
Asset Writedown	-76.3	-69.4	10.15	-12.29	15.5	-86.2
Other Unusual Items	-	-	-	1.27	-	2.19
Pretax Income	-60.88	-43.35	28.63	26.08	56.39	-71.16
Income Tax Expense	1.6	2.67	2.94	9.22	6.78	8.78
Earnings From Continuing Operations	-62.48	-46.02	25.69	16.86	49.61	-79.94
Earnings From Discontinued Operations	-	-	9.3	-60.74	-56.45	-
Net Income to Company	-62.48	-46.02	34.99	-43.89	-6.84	-79.94
Minority Interest in Earnings	-7.65	-9.64	-12.58	7.02	5.33	23.22
Net Income	-70.13	-55.66	22.41	-36.87	-1.5	-56.71
Net Income to Common	-70.13	-55.66	22.41	-36.87	-1.5	-56.71
Shares Outstanding (Basic)	5,780	5,780	5,780	5,780	5,780	5,780
Shares Outstanding (Diluted)	5,780	5,780	5,780	5,780	5,780	5,780
EPS (Basic)	-0.01	-0.01	0.00	-0.01	-0.00	-0.01
EPS (Diluted)	-0.01	-0.01	0.00	-0.01	-0.00	-0.01
Free Cash Flow	279.65	163.99	66.11	14.37	-40.47	13.89
Free Cash Flow Per Share	0.05	0.03	0.01	0.00	-0.01	0.00
Gross Margin	102.29%	100.00%	100.00%	96.51%	100.62%	85.43%
Operating Margin	-0.71%	9.61%	4.07%	39.00%	48.78%	9.61%
Profit Margin	-89.34%	-61.66%	25.39%	-46.04%	-1.86%	-56.51%
Free Cash Flow Margin	356.28%	181.69%	74.88%	17.94%	-50.12%	13.84%
EBITDA	0.06	9.27	4.46	39.43	49.82	27.87
EBITDA Margin	0.08%	10.27%	5.05%	49.25%	61.70%	27.77%
D&A For EBITDA	0.62	0.6	0.86	8.2	10.44	18.22
EBIT	-0.55	8.67	3.6	31.23	39.39	9.65
EBIT Margin	-0.71%	9.61%	4.07%	39.00%	48.78%	9.61%
Effective Tax Rate	-	-	10.28%	35.36%	12.02%	-
Advertising Expenses	-	-	-	-	5.5	5.59

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