HKG:0269 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	601.57	577.66	593.15	735.13	479.6	598.12
Revenue Growth (YoY)	5.76%	-2.61%	-19.31%	53.28%	-19.82%	5.38%
Cost of Revenue	398.12	432.81	372.74	460.8	910.4	794.18
Gross Profit	203.45	144.85	220.41	274.33	-430.81	-196.06
Selling, General & Admin	100.78	63.41	49.71	58.66	131.32	74.27
Operating Expenses	102.59	63.19	37.18	80.66	131.32	74.27
Operating Income	100.86	81.66	183.23	193.67	-562.12	-270.33
Interest Expense	-332.7	-351.79	-562.95	-433.36	-1,329	-1,282
Interest & Investment Income	0.02	0.03	0.14	0.08	0.07	0.13
Currency Exchange Gain (Loss)	-2.04	-0.96	-6.59	-6.66	3.48	5.06
Other Non Operating Income (Expenses)	1.41	2.4	2.73	8.45	-2.28	8.49
EBT Excluding Unusual Items	-232.45	-268.65	-383.44	-237.83	-1,890	-1,539
Gain (Loss) on Sale of Investments	-21.41	-21.41	18.8	14.68	23.37	26.27
Gain (Loss) on Sale of Assets	0.02	0.66	0.03	19.76	0.01	0.02
Asset Writedown	-0.37	-0.37	-13.64	-1,285	-3,878	8.4
Other Unusual Items	-52.84	-52.84	2,426	-22.74	672.56	3.04
Pretax Income	-307.05	-342.61	2,048	-1,511	-5,072	-1,501
Earnings From Continuing Operations	-307.05	-342.61	2,048	-1,511	-5,072	-1,501
Minority Interest in Earnings	-4.11	5.01	-316.29	168.83	713.49	168.47
Net Income	-311.16	-337.6	1,732	-1,342	-4,358	-1,332
Net Income to Common	-311.16	-337.6	1,732	-1,342	-4,358	-1,332
Shares Outstanding (Basic)	10,644	10,644	10,644	10,644	9,050	7,442
Shares Outstanding (Diluted)	10,644	10,644	10,644	10,644	9,050	7,442
Shares Change (YoY)	-	-	-	17.62%	21.59%	-
EPS (Basic)	-0.03	-0.03	0.16	-0.13	-0.48	-0.18
EPS (Diluted)	-0.03	-0.03	0.16	-0.13	-0.48	-0.18
Free Cash Flow	94.18	177.72	1,048	-30.59	4.24	5.23
Free Cash Flow Per Share	0.01	0.02	0.10	-0.00	-	0.00
Gross Margin	33.82%	25.07%	37.16%	37.32%	-89.83%	-32.78%
Operating Margin	16.77%	14.14%	30.89%	26.34%	-117.21%	-45.20%
Profit Margin	-51.73%	-58.44%	291.97%	-182.55%	-908.69%	-222.78%
Free Cash Flow Margin	15.66%	30.77%	176.67%	-4.16%	0.88%	0.87%
EBITDA	385.72	366.65	489.3	589.86	217.8	451.98
EBITDA Margin	64.12%	63.47%	82.49%	80.24%	45.41%	75.57%
D&A For EBITDA	284.87	284.99	306.07	396.19	779.92	722.31
EBIT	100.86	81.66	183.23	193.67	-562.12	-270.33
EBIT Margin	16.77%	14.14%	30.89%	26.34%	-117.21%	-45.20%

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