HKG:0287 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	21.16	21.45	20.05	19.24	18.91	20.85
Gain (Loss) on Sale of Investments (Rev)	18.5	18.5	-15.09	-6.78	-23.12	-6.09
Other Revenue	-	-	0.02	0.02	0.02	0.11
Total Revenue	42.05	43.74	8.59	13.43	-4.19	14.86
Revenue Growth (YoY	334.11%	409.39%	-36.07%	-	-	217.84%
Selling, General & Administrative	7.36	7.71	7.2	6.4	6.87	6.44
Total Operating Expenses	7.36	7.71	7.2	6.4	6.87	6.44
Operating Income	34.69	36.03	1.39	7.03	-11.05	8.42
Interest Expense	-0	-0.2	-0.67	-0.52	-0.3	-0.43
Other Non-Operating Income	-	-	-	-	-	0.32
EBT Excluding Unusual Items	34.69	35.83	0.71	6.51	-11.36	8.32
Gain (Loss) on Sale of Investments	-1.42	-	-	-	-	-
Asset Writedown	-120	-108.91	-49.03	-41.6	26.14	-28.07
Other Unusual Items	-	-	-	0.14	-	17.41
Pretax Income	-86.74	-73.08	-48.32	-34.95	14.78	-2.35
Income Tax Expense	1.7	1.64	1.43	1.28	1.3	1.32
Net Income	-88.43	-74.72	-49.75	-36.23	13.48	-3.67
Net Income to Common	-88.43	-74.72	-49.75	-36.23	13.48	-3.67
Basic Shares Outstanding	40	40	40	40	40	40
Diluted Shares Outstanding	40	40	40	40	40	40
EPS (Basic)	-2.21	-1.87	-1.24	-0.91	0.34	-0.09
EPS (Diluted)	-2.21	-1.87	-1.24	-0.91	0.34	-0.09
Dividend Per Share	0.140	0.140	0.140	0.140	0.140	0.140
Operating Margin	82.49%	82.38%	16.13%	52.33%	-	56.65%
Profit Margin	-210.30%	-170.82%	-579.37%	-269.75%	-	-24.70%
EBITDA	34.69	36.04	1.4	7.04	-11.05	8.43
EBITDA Margin	82.51%	82.40%	16.26%	52.40%	-	56.70%
D&A For Ebitda	0.01	0.01	0.01	0.01	0.01	0.01
EBIT	34.69	36.03	1.39	7.03	-11.05	8.42
EBIT Margin	82.49%	82.38%	16.13%	52.33%	-	56.65%
Effective Tax Rate	-	-	-	-	8.78%	-