Safety Godown Company Income Statement

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

Millions HKD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Rental Revenue	120.44	126.74	129.1	121.88	115.81
Gain (Loss) on Sale of Investments (Rev)	67.9	33.14	-2.75	-41.45	11.01
Other Revenue	0.73	0.57	0.31	0.34	0.4
Total Revenue	228.94	211.17	174.76	106.24	134.25
Revenue Growth (YoY	8.41%	20.83%	64.50%	-20.87%	-14.26%
Depreciation & Amortization	18.36	21.88	23.7	25.82	25.05
Other Operating Expenses	53.96	49.11	52.49	43.48	45.1
Total Operating Expenses	72.32	70.99	76.37	70.72	70.9
Operating Income	156.62	140.18	98.39	35.51	63.35
Currency Exchange Gain (Loss)	1.33	-	-1.4	0.22	0.7
EBT Excluding Unusual Items	157.95	140.18	96.99	35.73	64.04
Asset Writedown	-271.63	-395.31	-206.76	-211.84	-136.56
Other Unusual Items	-	-	-	0.82	-
Pretax Income	-113.69	-255.14	-109.77	-175.29	-72.51
Income Tax Expense	14.85	10.37	12.88	13	12.02
Net Income	-128.54	-265.51	-122.65	-188.29	-84.54
Net Income to Common	-128.54	-265.51	-122.65	-188.29	-84.54
Basic Shares Outstanding	405	405	405	405	405
Diluted Shares Outstanding	405	405	405	405	405
EPS (Basic)	-0.32	-0.66	-0.30	-0.46	-0.21
EPS (Diluted)	-0.32	-0.66	-0.30	-0.46	-0.21
Dividend Per Share	0.080	0.080	0.070	0.050	0.100
Dividend Growth	-	14.29%	40.00%	-50.00%	-28.57%
Operating Margin	68.41%	66.38%	56.30%	33.43%	47.19%
Profit Margin	-56.15%	-125.73%	-70.18%	-177.24%	-62.97%
EBITDA	174.71	158.27	118.2	56.35	83.44
EBITDA Margin	76.31%	74.95%	67.64%	53.04%	62.15%
D&A For Ebitda	18.09	18.09	19.81	20.84	20.1
EBIT	156.62	140.18	98.39	35.51	63.35
EBIT Margin	68.41%	66.38%	56.30%	33.43%	47.19%