Safety Godown Company, Limited (HKG:0237)
Hong Kong · Delayed Price · Currency is HKD 2.200
-0.020 (-0.90%)
May 27, 2026, 10:16 AM HKT
Safety Godown Company 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 | 125.29 | 126.74 | 129.1 | 121.88 | 115.81 | 105.56 |
Gain (Loss) on Sale of Investments (Rev) | 65.13 | 33.14 | -2.75 | -41.45 | 11.01 | 46.48 |
Other Revenue | 1.76 | 0.57 | 0.31 | 0.34 | 0.4 | 0.31 |
| 235.03 | 211.17 | 174.76 | 106.24 | 134.25 | 156.57 | |
Revenue Growth (YoY | 13.49% | 20.83% | 64.50% | -20.87% | -14.26% | 71.41% |
Depreciation & Amortization | 19.67 | 21.88 | 23.7 | 25.82 | 25.05 | 22.54 |
Other Operating Expenses | 51.07 | 49.11 | 52.49 | 43.48 | 45.1 | 38.81 |
Total Operating Expenses | 70.74 | 70.99 | 76.37 | 70.72 | 70.9 | 62.04 |
Operating Income | 164.3 | 140.18 | 98.39 | 35.51 | 63.35 | 94.53 |
Currency Exchange Gain (Loss) | 1.32 | - | -1.4 | 0.22 | 0.7 | 0.11 |
EBT Excluding Unusual Items | 165.61 | 140.18 | 96.99 | 35.73 | 64.04 | 94.65 |
Asset Writedown | -435.31 | -395.31 | -206.76 | -211.84 | -136.56 | -232.33 |
Other Unusual Items | - | - | - | 0.82 | - | 1.7 |
Pretax Income | -269.7 | -255.14 | -109.77 | -175.29 | -72.51 | -135.99 |
Income Tax Expense | 13.55 | 10.37 | 12.88 | 13 | 12.02 | 11.6 |
Net Income | -283.25 | -265.51 | -122.65 | -188.29 | -84.54 | -147.58 |
Net Income to Common | -283.25 | -265.51 | -122.65 | -188.29 | -84.54 | -147.58 |
Basic Shares Outstanding | 405 | 405 | 405 | 405 | 405 | 405 |
Diluted Shares Outstanding | 405 | 405 | 405 | 405 | 405 | 405 |
EPS (Basic) | -0.70 | -0.66 | -0.30 | -0.46 | -0.21 | -0.36 |
EPS (Diluted) | -0.70 | -0.66 | -0.30 | -0.46 | -0.21 | -0.36 |
Dividend Per Share | 0.080 | 0.080 | 0.070 | 0.050 | 0.100 | 0.140 |
Dividend Growth | 6.67% | 14.29% | 40.00% | -50.00% | -28.57% | 146.91% |
Operating Margin | 69.90% | 66.38% | 56.30% | 33.43% | 47.19% | 60.38% |
Profit Margin | -120.52% | -125.73% | -70.18% | -177.24% | -62.97% | -94.26% |
EBITDA | 180.18 | 158.27 | 118.2 | 56.35 | 83.44 | 112.11 |
EBITDA Margin | 76.66% | 74.95% | 67.64% | 53.04% | 62.15% | 71.60% |
D&A For Ebitda | 15.89 | 18.09 | 19.81 | 20.84 | 20.1 | 17.58 |
EBIT | 164.3 | 140.18 | 98.39 | 35.51 | 63.35 | 94.53 |
EBIT Margin | 69.90% | 66.38% | 56.30% | 33.43% | 47.19% | 60.38% |