HKG:0287 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	21.08	21.45	20.05	19.24	18.91
Gain (Loss) on Sale of Investments (Rev)	14.71	18.5	-15.09	-6.78	-23.12
Other Revenue	-	-	0.02	0.02	0.02
Total Revenue	37.43	43.74	8.59	13.43	-4.19
Revenue Growth (YoY	-14.43%	409.39%	-36.07%	-	-
Selling, General & Administrative	7.53	7.71	7.2	6.4	6.87
Total Operating Expenses	7.53	7.71	7.2	6.4	6.87
Operating Income	29.89	36.03	1.39	7.03	-11.05
Interest Expense	-	-0.2	-0.67	-0.52	-0.3
EBT Excluding Unusual Items	29.89	35.83	0.71	6.51	-11.36
Asset Writedown	-34.12	-108.91	-49.03	-41.6	26.14
Other Unusual Items	-	-	-	0.14	-
Pretax Income	-4.22	-73.08	-48.32	-34.95	14.78
Income Tax Expense	1.64	1.64	1.43	1.28	1.3
Net Income	-5.86	-74.72	-49.75	-36.23	13.48
Net Income to Common	-5.86	-74.72	-49.75	-36.23	13.48
Basic Shares Outstanding	40	40	40	40	40
Diluted Shares Outstanding	40	40	40	40	40
EPS (Basic)	-0.15	-1.87	-1.24	-0.91	0.34
EPS (Diluted)	-0.15	-1.87	-1.24	-0.91	0.34
Dividend Per Share	0.140	0.140	0.140	0.140	0.140
Operating Margin	79.87%	82.38%	16.13%	52.33%	-
Profit Margin	-15.65%	-170.82%	-579.37%	-269.75%	-
EBITDA	29.9	36.04	1.4	7.04	-11.05
EBITDA Margin	79.90%	82.40%	16.26%	52.40%	-
D&A For Ebitda	0.01	0.01	0.01	0.01	0.01
EBIT	29.89	36.03	1.39	7.03	-11.05
EBIT Margin	79.87%	82.38%	16.13%	52.33%	-
Effective Tax Rate	-	-	-	-	8.78%