HKG:0745 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	45.42	43.71	27.88	43.02	67.46	78.1
Revenue Growth (YoY)	56.81%	56.76%	-35.18%	-36.23%	-13.62%	1.27%
Cost of Revenue	39.88	39.76	22.44	24.47	44.42	54.97
Gross Profit	5.54	3.95	5.44	18.55	23.04	23.13
Selling, General & Admin	3.55	4.57	5.02	15.79	16.35	26.07
Other Operating Expenses	-	-	-	-	-	-0.84
Operating Expenses	-3.12	-2.1	39.47	12.14	16.35	25.23
Operating Income	8.67	6.05	-34.03	6.41	6.69	-2.1
Currency Exchange Gain (Loss)	-	-	-	-0.11	0.6	0.34
Other Non Operating Income (Expenses)	-1.37	-1.37	-0.01	-1.13	-17.49	-18.93
EBT Excluding Unusual Items	7.3	4.68	-34.04	5.18	-10.2	-20.69
Gain (Loss) on Sale of Investments	17.25	3.21	-7.22	-2.12	-8.83	1.66
Gain (Loss) on Sale of Assets	-12.67	-12.67	-0.11	-	-	-
Asset Writedown	-	-	-3.07	-6.07	-20.98	-51.64
Pretax Income	11.87	-4.78	-44.43	-3.02	-40.01	-70.66
Income Tax Expense	-	-	-0.77	-1.52	-5.46	-14.35
Net Income	11.87	-4.78	-43.67	-1.5	-34.55	-56.32
Net Income to Common	11.87	-4.78	-43.67	-1.5	-34.55	-56.32
Shares Outstanding (Basic)	168	99	78	76	72	55
Shares Outstanding (Diluted)	168	99	78	76	72	55
Shares Change (YoY)	92.73%	26.40%	2.26%	6.75%	29.83%	12.33%
EPS (Basic)	0.07	-0.05	-0.56	-0.02	-0.48	-1.02
EPS (Diluted)	0.07	-0.05	-0.56	-0.02	-0.48	-1.02
Free Cash Flow	-11.75	-0.96	-5.64	-4.98	-19.18	-4.54
Free Cash Flow Per Share	-0.07	-0.01	-0.07	-0.07	-0.27	-0.08
Gross Margin	12.21%	9.03%	19.51%	43.12%	34.16%	29.61%
Operating Margin	19.08%	13.84%	-122.06%	14.90%	9.92%	-2.69%
Profit Margin	26.14%	-10.94%	-156.61%	-3.48%	-51.22%	-72.11%
Free Cash Flow Margin	-25.88%	-2.19%	-20.22%	-11.59%	-28.43%	-5.82%
EBITDA	-	-	-	7.25	7.54	0.91
EBITDA Margin	-	-	-	16.86%	11.18%	1.17%
D&A For EBITDA	-	-	-	0.84	0.84	3.01
EBIT	8.67	6.05	-34.03	6.41	6.69	-2.1
EBIT Margin	19.08%	13.84%	-122.06%	14.90%	9.92%	-2.69%

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