One Media Group Limited (HKG:0426)

One Media Group Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	32.99	32.31	39.51	41.17	45.04	45.94
Revenue Growth (YoY)	-8.99%	-18.20%	-4.03%	-8.60%	-1.97%	-34.49%
Cost of Revenue	33.84	31.83	34.43	33.92	36.52	45.52
Gross Profit	-0.86	0.49	5.08	7.24	8.52	0.42
Selling, General & Admin	23.37	22.59	23.14	27.19	26	29.72
Other Operating Expenses	-0.19	-0.16	-0.16	-0.27	-0.33	-10.01
Operating Expenses	23.18	22.44	22.98	26.92	25.68	19.7
Operating Income	-24.04	-21.95	-17.9	-19.68	-17.16	-19.28
Interest Expense	-3.65	-3.93	-3.08	-1.29	-0.58	-0.2
Interest & Investment Income	0.12	0.23	0.16	0.03	0.42	0.61
Earnings From Equity Investments	-0.17	-0.16	-0.17	-0.14	-0.15	-0.05
EBT Excluding Unusual Items	-27.73	-25.82	-20.99	-21.09	-17.45	-18.93
Other Unusual Items	-	-	-	2.46	5.16	1.71
Pretax Income	-27.73	-25.82	-20.99	-18.63	-12.3	-17.21
Income Tax Expense	0.02	0.01	0.02	-0.12	0.04	0.04
Earnings From Continuing Operations	-27.75	-25.83	-21.01	-18.51	-12.33	-17.26
Net Income	-27.75	-25.83	-21.01	-18.51	-12.33	-17.26
Net Income to Common	-27.75	-25.83	-21.01	-18.51	-12.33	-17.26
Shares Outstanding (Basic)	401	401	401	401	401	401
Shares Outstanding (Diluted)	401	401	401	401	401	401
EPS (Basic)	-0.07	-0.06	-0.05	-0.05	-0.03	-0.04
EPS (Diluted)	-0.07	-0.06	-0.05	-0.05	-0.03	-0.04
Free Cash Flow	-	-20.78	-19.73	-18.44	-8.78	-21.1
Free Cash Flow Per Share	-	-0.05	-0.05	-0.05	-0.02	-0.05
Gross Margin	-2.60%	1.50%	12.86%	17.59%	18.92%	0.92%
Operating Margin	-72.86%	-67.93%	-45.30%	-47.81%	-38.09%	-41.97%
Profit Margin	-84.11%	-79.94%	-53.18%	-44.96%	-27.38%	-37.56%
Free Cash Flow Margin	-	-64.32%	-49.93%	-44.78%	-19.49%	-45.93%
EBITDA	-23.97	-21.85	-17.75	-19.5	-16.87	-18.95
EBITDA Margin	-72.68%	-67.63%	-44.93%	-47.36%	-37.45%	-41.25%
D&A For EBITDA	0.06	0.1	0.15	0.19	0.29	0.33
EBIT	-24.04	-21.95	-17.9	-19.68	-17.16	-19.28
EBIT Margin	-72.86%	-67.93%	-45.30%	-47.81%	-38.09%	-41.97%
Advertising Expenses	-	0.34	0.64	0.5	0.56	1.55

Source: S&P Global Market Intelligence. Standard template. Financial Sources.