HKG:0745 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
Revenue	49.97	43.71	27.88	43.02	67.46
Revenue Growth (YoY)	14.32%	56.76%	-35.18%	-36.23%	-13.62%
Cost of Revenue	38.28	39.76	22.44	24.47	44.42
Gross Profit	11.69	3.95	5.44	18.55	23.04
Selling, General & Admin	6.28	4.57	5.02	15.79	16.35
Operating Expenses	14.32	-2.1	39.47	12.14	16.35
Operating Income	-2.63	6.05	-34.03	6.41	6.69
Currency Exchange Gain (Loss)	-	-	-	-0.11	0.6
Other Non Operating Income (Expenses)	-0.2	-1.37	-0.01	-1.13	-17.49
EBT Excluding Unusual Items	-2.83	4.68	-34.04	5.18	-10.2
Gain (Loss) on Sale of Investments	15.43	3.21	-7.22	-2.12	-8.83
Gain (Loss) on Sale of Assets	-	-12.67	-0.11	-	-
Asset Writedown	-	-	-3.07	-6.07	-20.98
Pretax Income	12.6	-4.78	-44.43	-3.02	-40.01
Income Tax Expense	-	-	-0.77	-1.52	-5.46
Net Income	12.6	-4.78	-43.67	-1.5	-34.55
Net Income to Common	12.6	-4.78	-43.67	-1.5	-34.55
Shares Outstanding (Basic)	234	99	78	76	72
Shares Outstanding (Diluted)	234	99	78	76	72
Shares Change (YoY)	137.34%	26.40%	2.26%	6.75%	29.83%
EPS (Basic)	0.05	-0.05	-0.56	-0.02	-0.48
EPS (Diluted)	0.05	-0.05	-0.56	-0.02	-0.48
Free Cash Flow	-	-0.96	-5.64	-4.98	-19.18
Free Cash Flow Per Share	-	-0.01	-0.07	-0.07	-0.27
Gross Margin	23.39%	9.03%	19.51%	43.12%	34.16%
Operating Margin	-5.26%	13.84%	-122.06%	14.90%	9.92%
Profit Margin	25.22%	-10.94%	-156.61%	-3.48%	-51.22%
Free Cash Flow Margin	-	-2.19%	-20.22%	-11.59%	-28.43%
EBITDA	-	-	-	7.25	7.54
EBITDA Margin	-	-	-	16.86%	11.18%
D&A For EBITDA	-	-	-	0.84	0.84
EBIT	-2.63	6.05	-34.03	6.41	6.69
EBIT Margin	-5.26%	13.84%	-122.06%	14.90%	9.92%