HKG:0367 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
Gain (Loss) on Sale of Investments (Rev)	-	-	-	-0.24	-0.27	0.18
Other Revenue	269.67	205.28	287.07	190.92	484.4	1,873
Total Revenue	273.69	209.68	293.86	263.24	662.15	2,084
Revenue Growth (YoY	26.55%	-28.65%	11.63%	-60.25%	-68.23%	240.51%
Property Expenses	167.64	92.01	159.51	77.22	224.5	1,105
Selling, General & Administrative	307.7	316.52	284.61	295.17	389.13	434.4
Other Operating Expenses	-5.96	-6.15	-24.51	-7.17	-9.77	-19.14
Total Operating Expenses	469.39	402.38	419.6	365.22	603.86	1,520
Operating Income	-195.7	-192.7	-125.74	-101.98	58.29	563.81
Interest Expense	-103.71	-136.13	-158.88	-132.53	-104.48	-133.99
Interest & Investment Income	54.87	74.24	109.26	82.25	13.47	23.03
Currency Exchange Gain (Loss)	2.44	1.3	-13.47	-11.3	-6.55	-5.59
EBT Excluding Unusual Items	-242.1	-253.28	-188.83	-163.56	-39.26	447.26
Gain (Loss) on Sale of Investments	1.65	-1.15	-263.03	-267.19	-1,792	281.61
Gain (Loss) on Sale of Assets	-140.03	27.07	-0.59	-3.65	1,179	-12.32
Asset Writedown	-321.76	-597.05	-613.65	-722.39	36.09	-442.09
Pretax Income	-702.24	-824.41	-1,066	-1,157	-616.74	274.45
Income Tax Expense	0.68	-23.07	-14.49	-60.07	133.93	-10.67
Earnings From Continuing Operations	-702.91	-801.34	-1,052	-1,097	-750.67	285.13
Earnings From Discontinued Operations	1.63	-	-	-	316.16	-85.51
Net Income to Company	-701.29	-801.34	-1,052	-1,097	-434.51	199.61
Minority Interest in Earnings	114.53	153.68	125.92	130.41	-88.64	-162.16
Net Income	-586.76	-647.66	-925.68	-966.29	-523.15	37.45
Net Income to Common	-586.76	-647.66	-925.68	-966.29	-523.15	37.45
Basic Shares Outstanding	1,673	1,673	1,673	1,673	1,673	1,673
Diluted Shares Outstanding	1,673	1,673	1,673	1,673	1,673	1,673
EPS (Basic)	-0.35	-0.39	-0.55	-0.58	-0.31	0.02
EPS (Diluted)	-0.35	-0.39	-0.55	-0.58	-0.31	0.02
Dividend Per Share	-	-	-	-	0.040	0.030
Dividend Growth	-	-	-	-	33.33%	100.00%
Operating Margin	-71.51%	-91.90%	-42.79%	-38.74%	8.80%	27.06%
Profit Margin	-214.39%	-308.89%	-315.00%	-367.07%	-79.01%	1.80%
EBITDA	-173.55	-170.04	-101.62	-83.75	96.94	607.92
EBITDA Margin	-63.41%	-81.09%	-34.58%	-31.81%	14.64%	29.17%
D&A For Ebitda	22.15	22.66	24.12	18.23	38.65	44.11
EBIT	-195.7	-192.7	-125.74	-101.98	58.29	563.81
EBIT Margin	-71.50%	-91.90%	-42.79%	-38.74%	8.80%	27.06%

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