Eminence Enterprise 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	45.24	42.71	28.75	24.41	30.53	45.28
Property Management Fees	1.22	0.82	0.01	-	-	16.03
Other Revenue	12.01	0.33	0.14	0.11	-	-
Total Revenue	59.66	45.18	30.84	27.31	37.08	80.25
Revenue Growth (YoY	84.31%	46.53%	12.92%	-26.36%	-53.80%	-0.53%
Property Expenses	108.8	167.45	106.46	-37.43	-77.01	66.8
Selling, General & Administrative	54.13	51.3	58.48	47.07	46	44.69
Provision for Loan Losses	0.37	0.06	0.47	-8.66	-21.5	-45.69
Total Operating Expenses	162.55	218.7	164.47	18.31	-9.51	157.18
Operating Income	-102.9	-173.51	-133.63	9	46.59	-76.93
Interest Expense	-68.62	-92.56	-55.07	-22.99	-20.49	-28.68
Interest & Investment Income	5.94	5.94	7.44	5.64	9.11	4.89
Currency Exchange Gain (Loss)	2.41	-	-	-	-	-0.89
Other Non-Operating Income	1.52	-4.14	-10.1	-2.17	-15.18	-0.36
EBT Excluding Unusual Items	-161.65	-264.26	-191.37	-10.52	20.03	-101.98
Gain (Loss) on Sale of Investments	12.12	-20.43	-4.39	-4.53	-16.13	18.74
Gain (Loss) on Sale of Assets	-29.21	-29.21	-	-	-	-
Asset Writedown	19.51	-28.7	-9.56	69.91	47.47	-18.53
Other Unusual Items	5.05	-28.37	-	2.46	35.85	-88.98
Pretax Income	-154.19	-370.97	-205.32	57.32	87.22	-190.74
Income Tax Expense	-7.17	-13.2	13.49	-1.65	0.7	-9.95
Earnings From Continuing Operations	-147.02	-357.78	-218.8	58.97	86.52	-180.79
Earnings From Discontinued Operations	-2.05	-7.52	5.66	4.6	29.92	-
Net Income	-149.07	-365.3	-213.15	63.57	116.45	-180.79
Net Income to Common	-149.07	-365.3	-213.15	63.57	116.45	-180.79
Net Income Growth	-	-	-	-45.41%	-	-
Basic Shares Outstanding	799	450	86	42	23	23
Diluted Shares Outstanding	799	450	86	48	33	23
Shares Change (YoY)	279.78%	422.70%	80.46%	44.62%	41.77%	219.27%
EPS (Basic)	-0.19	-0.81	-2.47	1.50	5.00	-7.76
EPS (Diluted)	-0.19	-0.81	-2.47	1.37	3.91	-7.76
EPS Growth	-	-	-	-64.93%	-	-
Operating Margin	-172.47%	-384.01%	-433.38%	32.94%	125.65%	-95.86%
Profit Margin	-249.87%	-808.47%	-691.26%	232.81%	314.03%	-225.28%
EBITDA	-102.25	-172.86	-132.93	9.8	47.69	-75.53
EBITDA Margin	-171.40%	-	-	35.89%	128.60%	-94.11%
D&A For Ebitda	0.64	0.65	0.7	0.81	1.1	1.4
EBIT	-102.9	-173.51	-133.63	9	46.59	-76.93
EBIT Margin	-172.47%	-	-	32.94%	125.65%	-95.86%
Effective Tax Rate	-	-	-	-	0.80%	-
Revenue as Reported	59.25	44.86	30.69	27.19	-	80.25

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