HKG:0922 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	232.62	236.43	284.43	340.53	310.95	298.74
Revenue Growth (YoY)	-7.05%	-16.88%	-16.48%	9.52%	4.08%	4.09%
Cost of Revenue	66.5	63.45	76.7	86.84	88.3	83.83
Gross Profit	166.12	172.98	207.73	253.69	222.65	214.91
Selling, General & Admin	122.74	102.05	128.08	120.17	117.5	103.75
Operating Expenses	122.74	102.05	128.08	120.17	117.5	103.75
Operating Income	43.38	70.93	79.65	133.52	105.15	111.16
Interest Expense	-1.53	-1.09	-0.68	-1	-3.38	-3
Interest & Investment Income	4.02	4.94	7.53	3.66	3.3	2.49
Other Non Operating Income (Expenses)	1.26	0.33	1.01	9.63	2.92	3.12
EBT Excluding Unusual Items	47.13	75.11	87.51	145.81	107.99	113.77
Gain (Loss) on Sale of Assets	0.08	0.08	-0.05	0.04	0.02	0.4
Other Unusual Items	0.11	0.77	0.26	0.19	-	-
Pretax Income	47.32	75.96	87.72	146.04	108.01	114.16
Income Tax Expense	23.36	23.64	29.32	40.53	36.72	32.87
Earnings From Continuing Operations	23.96	52.32	58.4	105.51	71.29	81.29
Minority Interest in Earnings	3.73	-1.24	-0.57	-0.59	1.84	-1
Net Income	27.69	51.08	57.82	104.92	73.13	80.3
Net Income to Common	27.69	51.08	57.82	104.92	73.13	80.3
Net Income Growth	-43.72%	-11.67%	-44.89%	43.48%	-8.93%	49.69%
Shares Outstanding (Basic)	2,221	2,221	2,221	2,221	2,221	1,845
Shares Outstanding (Diluted)	2,221	2,221	2,221	2,221	2,221	1,845
Shares Change (YoY)	-	-	-	-	20.39%	135.50%
EPS (Basic)	0.01	0.02	0.03	0.05	0.03	0.04
EPS (Diluted)	0.01	0.02	0.03	0.05	0.03	0.04
EPS Growth	-43.72%	-11.67%	-44.89%	43.48%	-24.35%	-36.44%
Free Cash Flow	-64.2	15.31	85.93	182.48	63.69	102.15
Free Cash Flow Per Share	-0.03	0.01	0.04	0.08	0.03	0.06
Dividend Per Share	0.011	0.016	0.021	0.020	0.018	0.018
Dividend Growth	-38.89%	-23.81%	5.00%	11.11%	-	-
Gross Margin	71.41%	73.17%	73.03%	74.50%	71.60%	71.94%
Operating Margin	18.65%	30.00%	28.00%	39.21%	33.81%	37.21%
Profit Margin	11.90%	21.60%	20.33%	30.81%	23.52%	26.88%
Free Cash Flow Margin	-27.60%	6.48%	30.21%	53.59%	20.48%	34.19%
EBITDA	63.78	90.07	98.02	154.04	126.96	131.98
EBITDA Margin	27.42%	38.10%	34.46%	45.23%	40.83%	44.18%
D&A For EBITDA	20.4	19.14	18.37	20.51	21.81	20.83
EBIT	43.38	70.93	79.65	133.52	105.15	111.16
EBIT Margin	18.65%	30.00%	28.00%	39.21%	33.81%	37.21%
Effective Tax Rate	49.37%	31.12%	33.43%	27.75%	34.00%	28.79%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.