Safety Godown Company, Limited (HKG:0237)

Safety Godown Company Income Statement

Financials in millions HKD. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Rental Revenue	126.74	129.1	121.88	115.81	105.56
Gain (Loss) on Sale of Investments (Rev)	33.14	-2.75	-41.45	11.01	46.48
Other Revenue	0.57	0.31	0.34	0.4	0.31
Total Revenue	211.17	174.76	106.24	134.25	156.57
Revenue Growth (YoY	20.83%	64.50%	-20.87%	-14.26%	71.41%
Depreciation & Amortization	21.88	23.7	25.82	25.05	22.54
Other Operating Expenses	49.11	52.49	43.48	45.1	38.81
Total Operating Expenses	70.99	76.37	70.72	70.9	62.04
Operating Income	140.18	98.39	35.51	63.35	94.53
Currency Exchange Gain (Loss)	-	-1.4	0.22	0.7	0.11
EBT Excluding Unusual Items	140.18	96.99	35.73	64.04	94.65
Asset Writedown	-395.31	-206.76	-211.84	-136.56	-232.33
Other Unusual Items	-	-	0.82	-	1.7
Pretax Income	-255.14	-109.77	-175.29	-72.51	-135.99
Income Tax Expense	10.37	12.88	13	12.02	11.6
Net Income	-265.51	-122.65	-188.29	-84.54	-147.58
Net Income to Common	-265.51	-122.65	-188.29	-84.54	-147.58
Basic Shares Outstanding	405	405	405	405	405
Diluted Shares Outstanding	405	405	405	405	405
EPS (Basic)	-0.66	-0.30	-0.46	-0.21	-0.36
EPS (Diluted)	-0.66	-0.30	-0.46	-0.21	-0.36
Dividend Per Share	0.080	0.070	0.050	0.100	0.140
Dividend Growth	14.29%	40.00%	-50.00%	-28.57%	146.91%
Operating Margin	66.38%	56.30%	33.43%	47.19%	60.38%
Profit Margin	-125.73%	-70.18%	-177.24%	-62.97%	-94.26%
EBITDA	158.27	118.2	56.35	83.44	112.11
EBITDA Margin	74.95%	67.64%	53.04%	62.15%	71.60%
D&A For Ebitda	18.09	19.81	20.84	20.1	17.58
EBIT	140.18	98.39	35.51	63.35	94.53
EBIT Margin	66.38%	56.30%	33.43%	47.19%	60.38%

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