HKG:0736 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
Interest and Dividend Income	54.7	53.53	66.39	68.26	86.37	71.28
Total Interest Expense	7.12	7.31	7.53	9.05	10.86	10.78
Net Interest Income	47.59	46.21	58.86	59.21	75.51	60.5
Gain (Loss) on Sale of Investments	4.44	4.44	-22.54	2.04	7.11	3.06
Revenue Before Loan Losses	52.02	50.65	-20.73	61.24	82.62	63.56
Provision for Loan Losses	93.41	93.41	38.03	54.24	40.92	33.8
Revenue	-41.39	-42.76	-58.76	7	41.7	29.76
Revenue Growth (YoY)	-	-	-	-83.21%	40.12%	231.05%
Cost of Services Provided	13	15.38	25.65	16.92	20.61	28.5
Other Operating Expenses	-48.64	-0.07	-0.53	-0	-6.73	-2.97
Total Operating Expenses	-35.64	15.31	25.12	16.92	13.88	25.53
Operating Income	-5.75	-58.07	-83.88	-9.92	27.81	4.23
Currency Exchange Gain (Loss)	1.68	2.56	-39.07	0.48	17.14	31.01
EBT Excluding Unusual Items	-4.09	-55.51	-122.95	-9.44	39.79	22.93
Gain (Loss) on Sale of Investments	1.45	-	-	-	-	-
Other Unusual Items	-	-	-	-0.37	-	0.45
Pretax Income	-20.3	-64.64	-130.82	-61.76	17.19	48.98
Income Tax Expense	1.87	1.07	-	-4.58	4.14	12.59
Earnings From Continuing Ops.	-22.17	-65.71	-130.82	-57.18	13.05	36.4
Earnings From Discontinued Ops.	-	-	-	-	-0.02	-0.23
Net Income to Company	-22.17	-65.71	-130.82	-57.18	13.04	36.17
Net Income	-22.17	-65.71	-130.82	-57.18	13.04	36.17
Net Income to Common	-22.17	-65.71	-130.82	-57.18	13.04	36.17
Net Income Growth	-	-	-	-	-63.95%	-
Shares Outstanding (Basic)	267	267	267	267	182	133
Shares Outstanding (Diluted)	267	267	267	267	182	133
Shares Change (YoY)	-	-	-	47.11%	36.61%	-0.06%
EPS (Basic)	-0.08	-0.25	-0.49	-0.21	0.07	0.27
EPS (Diluted)	-0.08	-0.25	-0.49	-0.21	0.07	0.27
EPS Growth	-	-	-	-	-73.61%	-
Free Cash Flow	-6.35	-7.75	14.08	4.51	-29.86	11.71
Free Cash Flow Per Share	-0.02	-0.03	0.05	0.02	-0.16	0.09
Operating Margin	-	-	-	-141.70%	66.70%	14.20%
Profit Margin	-	-	-	-816.86%	31.27%	121.54%
Free Cash Flow Margin	-	-	-	64.41%	-71.62%	39.35%
Effective Tax Rate	-	-	-	-	24.07%	25.70%

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