HKG:0483 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	186.58	194.5	193	196.62	249.3	371.9
Revenue Growth (YoY)	-1.14%	0.78%	-1.84%	-21.13%	-32.96%	-58.09%
Cost of Revenue	55.56	55.46	49.76	46.63	89.66	131.31
Gross Profit	131.02	139.04	143.24	149.99	159.64	240.59
Selling, General & Admin	124.99	127.92	131.11	123.66	187.53	286.91
Other Operating Expenses	0.76	0.76	0.67	0.05	1.17	-
Operating Expenses	125.75	128.68	131.79	123.71	188.7	286.91
Operating Income	5.28	10.36	11.45	26.28	-29.05	-46.33
Interest Expense	-3.38	-3.47	-4.15	-1.05	-3.17	-9.4
Interest & Investment Income	3.12	3.13	2.41	1.09	0.06	0.49
Currency Exchange Gain (Loss)	-0.05	0.03	-0.05	-0.91	-4.68	14.57
Other Non Operating Income (Expenses)	0.06	0.06	0.06	0.08	0.12	-34.42
EBT Excluding Unusual Items	5.02	10.1	9.73	25.49	-36.72	-75.09
Gain (Loss) on Sale of Assets	-0.17	-0.42	0.65	1.22	171.78	44.25
Asset Writedown	1.8	1.21	-9.1	0.61	-8.25	-
Other Unusual Items	0.46	0.46	0.09	12.07	16.18	128.69
Pretax Income	7.11	11.35	1.37	39.39	142.99	97.86
Income Tax Expense	-0.32	-0.32	0.16	-6.58	0.38	-1.88
Net Income	7.43	11.67	1.21	45.97	142.61	99.74
Net Income to Common	7.43	11.67	1.21	45.97	142.61	99.74
Net Income Growth	-	861.37%	-97.36%	-67.77%	42.99%	-
Shares Outstanding (Basic)	367	367	367	367	367	367
Shares Outstanding (Diluted)	367	367	367	367	367	367
EPS (Basic)	0.02	0.03	0.00	0.13	0.39	0.27
EPS (Diluted)	0.02	0.03	0.00	0.13	0.39	0.27
EPS Growth	-	958.93%	-97.60%	-67.75%	43.17%	-
Free Cash Flow	26.75	44.68	32.94	68.44	57.09	146.9
Free Cash Flow Per Share	0.07	0.12	0.09	0.19	0.15	0.40
Dividend Per Share	-	-	-	0.030	0.190	0.085
Dividend Growth	-	-	-	-84.21%	123.53%	41.67%
Gross Margin	70.22%	71.48%	74.22%	76.28%	64.04%	64.69%
Operating Margin	2.83%	5.33%	5.93%	13.37%	-11.65%	-12.46%
Profit Margin	3.98%	6.00%	0.63%	23.38%	57.20%	26.82%
Free Cash Flow Margin	14.34%	22.97%	17.07%	34.81%	22.90%	39.50%
EBITDA	11.6	16.36	15.32	29.9	-21.35	-31.87
EBITDA Margin	6.22%	8.41%	7.94%	15.21%	-8.56%	-8.57%
D&A For EBITDA	6.33	6	3.87	3.62	7.71	14.46
EBIT	5.28	10.36	11.45	26.28	-29.05	-46.33
EBIT Margin	2.83%	5.33%	5.93%	13.37%	-11.65%	-12.46%
Effective Tax Rate	-	-	11.58%	-	0.26%	-

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