HKG:0657 Income Statement

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

Millions HKD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	39.45	50.23	49.55	45.18	114.64
Revenue	39.45	50.23	49.55	45.18	114.64
Revenue Growth (YoY)	-21.46%	1.37%	9.67%	-60.59%	208.39%
Cost of Revenue	11.58	14.37	13.81	13.7	79.13
Gross Profit	27.87	35.86	35.74	31.48	35.51
Selling, General & Admin	24.37	28.57	28.99	27.3	25.42
Other Operating Expenses	11.53	13.73	13.69	10.51	13.73
Operating Expenses	36.3	42.71	42.87	41.43	42.47
Operating Income	-8.43	-6.85	-7.13	-9.95	-6.96
Interest Expense	-0.62	-0.36	-0.5	-0.63	-1.41
Interest & Investment Income	1.05	2.26	0.71	0.47	0.22
Currency Exchange Gain (Loss)	1.06	-0.49	-0.45	-0.55	-0.67
EBT Excluding Unusual Items	-6.93	-5.44	-7.37	-10.66	-8.82
Asset Writedown	-	-	-	-12.08	-7.01
Other Unusual Items	4.12	-	1.13	1.14	2.05
Pretax Income	-2.8	-5.44	-6.23	-21.59	-13.78
Income Tax Expense	-	-	-	0.04	0.3
Net Income	-2.8	-5.44	-6.23	-21.63	-14.08
Net Income to Common	-2.8	-5.44	-6.23	-21.63	-14.08
Shares Outstanding (Basic)	1,946	1,946	1,946	1,946	1,946
Shares Outstanding (Diluted)	1,946	1,946	1,946	1,946	1,946
EPS (Basic)	-0.00	-0.00	-0.00	-0.01	-0.01
EPS (Diluted)	-0.00	-0.00	-0.00	-0.01	-0.01
Free Cash Flow	-6.98	-7.41	-7.5	-5.1	32.83
Free Cash Flow Per Share	-0.00	-0.00	-0.00	-0.00	0.02
Gross Margin	70.66%	71.39%	72.14%	69.68%	30.97%
Operating Margin	-21.36%	-13.64%	-14.39%	-22.02%	-6.07%
Profit Margin	-7.11%	-10.83%	-12.58%	-47.87%	-12.28%
Free Cash Flow Margin	-17.69%	-14.76%	-15.13%	-11.29%	28.64%
EBITDA	-8.03	-6.44	-6.93	-8.54	-6.03
EBITDA Margin	-20.35%	-12.83%	-13.99%	-18.89%	-5.26%
D&A For EBITDA	0.4	0.41	0.2	1.42	0.93
EBIT	-8.43	-6.85	-7.13	-9.95	-6.96
EBIT Margin	-21.36%	-13.64%	-14.39%	-22.02%	-6.07%