Artini Holdings 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	163.9	150.7	71.18	63.69	76.97	79.4
Revenue Growth (YoY)	60.75%	111.72%	11.76%	-17.25%	-3.06%	-65.11%
Cost of Revenue	126.21	116.47	55.32	47.51	62.92	70.2
Gross Profit	37.69	34.23	15.86	16.18	14.05	9.2
Selling, General & Admin	32.75	36.1	28.84	18.16	32.72	30.17
Operating Expenses	32.75	36.1	28.84	18.16	32.72	30.17
Operating Income	4.94	-1.88	-12.98	-1.98	-18.66	-20.97
Interest Expense	-0.26	-0.36	-0.13	-0.03	-0.17	-0.17
Interest & Investment Income	0.34	0.67	0.28	0	0.02	0.01
Currency Exchange Gain (Loss)	0.67	-0.01	20.79	4.59	-0.67	-0.94
Other Non Operating Income (Expenses)	1.32	0.92	1.38	-2.01	-3.03	-0.3
EBT Excluding Unusual Items	7.01	-0.65	9.33	0.57	-22.51	-22.37
Impairment of Goodwill	-	-	-2.53	-	-	-
Gain (Loss) on Sale of Assets	0.01	9.12	-	-	-	-
Asset Writedown	-	-	-	-3.62	-0	-2.72
Other Unusual Items	0.13	0.13	-	0.12	0.13	0.19
Pretax Income	7.14	8.59	6.8	-2.93	-22.38	-24.89
Income Tax Expense	2.31	0.98	-0.03	-1.49	-	1.73
Net Income	4.83	7.61	6.83	-1.44	-22.38	-26.62
Net Income to Common	4.83	7.61	6.83	-1.44	-22.38	-26.62
Net Income Growth	-59.88%	11.49%	-	-	-	-
Shares Outstanding (Basic)	1,322	1,212	1,104	1,104	1,104	1,104
Shares Outstanding (Diluted)	1,322	1,212	1,104	1,104	1,104	1,104
Shares Change (YoY)	19.74%	9.77%	-	-	-	-
EPS (Basic)	0.00	0.01	0.01	-0.00	-0.02	-0.02
EPS (Diluted)	0.00	0.01	0.01	-0.00	-0.02	-0.02
EPS Growth	-66.50%	1.55%	-	-	-	-
Free Cash Flow	-59.23	-42.19	28.84	-14.08	17.51	-33.75
Free Cash Flow Per Share	-0.04	-0.04	0.03	-0.01	0.02	-0.03
Gross Margin	22.99%	22.71%	22.28%	25.40%	18.26%	11.58%
Operating Margin	3.01%	-1.24%	-18.24%	-3.11%	-24.25%	-26.41%
Profit Margin	2.95%	5.05%	9.59%	-2.25%	-29.07%	-33.53%
Free Cash Flow Margin	-36.14%	-27.99%	40.52%	-22.10%	22.75%	-42.51%
EBITDA	6.57	-1.16	-12.84	-1.42	-17.94	-20.32
EBITDA Margin	4.01%	-0.77%	-18.03%	-2.24%	-23.31%	-25.59%
D&A For EBITDA	1.63	0.71	0.15	0.56	0.72	0.65
EBIT	4.94	-1.88	-12.98	-1.98	-18.66	-20.97
EBIT Margin	3.01%	-1.24%	-18.24%	-3.11%	-24.25%	-26.41%
Effective Tax Rate	32.33%	11.44%	-	-	-	-

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