HKG:0243 Income Statement

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

Millions HKD. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Operating Revenue	308.05	301.45	262.7	312.93	488.05	368.32
Revenue	308.05	301.45	262.7	312.93	488.05	368.32
Revenue Growth (YoY)	8.26%	14.75%	-16.05%	-35.88%	32.51%	34.14%
Cost of Revenue	143.01	143.44	132.36	163.59	299.19	189.94
Gross Profit	165.04	158.01	130.34	149.34	188.86	178.39
Selling, General & Admin	113.27	112.69	113.36	110.33	129.04	108.61
Other Operating Expenses	45.18	48.57	53.59	52.4	46.97	59.37
Operating Expenses	164.79	169.56	179.73	179.59	205.44	189.47
Operating Income	0.25	-11.54	-49.4	-30.26	-16.59	-11.09
Interest Expense	-1.33	-1.3	-1.45	-1.78	-1.51	-2.06
Interest & Investment Income	6.12	4.54	8.46	8.43	3.33	1.67
Currency Exchange Gain (Loss)	-0.77	-0.55	-0.44	-0.84	-0.47	-9.77
Other Non Operating Income (Expenses)	14.58	10.92	3.68	17.1	8.27	-0.69
EBT Excluding Unusual Items	18.82	2.06	-39.15	-7.35	-6.97	-21.93
Gain (Loss) on Sale of Investments	47.54	-3.35	-22.26	-27.19	17.7	8.19
Gain (Loss) on Sale of Assets	0.16	0.74	0.12	0.22	0.09	-
Other Unusual Items	0.07	0.07	-	0.74	-	1.89
Pretax Income	66.59	-0.48	-61.3	-33.58	10.83	-11.85
Income Tax Expense	1.02	0.58	0.09	0.74	0.73	0.36
Net Income	65.57	-1.06	-61.39	-34.32	10.1	-12.21
Net Income to Common	65.57	-1.06	-61.39	-34.32	10.1	-12.21
Shares Outstanding (Basic)	303	289	289	258	215	188
Shares Outstanding (Diluted)	303	289	289	258	252	188
Shares Change (YoY)	4.78%	-	11.86%	2.48%	33.96%	-
EPS (Basic)	0.22	-0.00	-0.21	-0.13	0.05	-0.06
EPS (Diluted)	0.22	-0.00	-0.21	-0.13	0.04	-0.06
Free Cash Flow	9.78	10.17	-1.32	26.04	-78.72	-16.14
Free Cash Flow Per Share	0.03	0.04	-0.01	0.10	-0.31	-0.09
Gross Margin	53.58%	52.42%	49.61%	47.72%	38.70%	48.43%
Operating Margin	0.08%	-3.83%	-18.80%	-9.67%	-3.40%	-3.01%
Profit Margin	21.29%	-0.35%	-23.37%	-10.97%	2.07%	-3.31%
Free Cash Flow Margin	3.18%	3.37%	-0.50%	8.32%	-16.13%	-4.38%
EBITDA	7.17	-2.67	-41.49	-20.21	-6.67	-2.96
EBITDA Margin	2.33%	-0.89%	-15.79%	-6.46%	-1.37%	-0.80%
D&A For EBITDA	6.92	8.87	7.91	10.04	9.92	8.13
EBIT	0.25	-11.54	-49.4	-30.26	-16.59	-11.09
EBIT Margin	0.08%	-3.83%	-18.80%	-9.67%	-3.40%	-3.01%
Effective Tax Rate	1.53%	-	-	-	6.71%	-
Advertising Expenses	-	1.81	2.34	5.02	3.01	3.03

Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.