Wai Chun Group 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	305.18	266.34	273.89	176.8	233.93	159.83
Revenue Growth (YoY)	85.37%	-2.76%	54.91%	-24.42%	46.36%	18.61%
Cost of Revenue	303.17	264.19	272.34	176.24	232.83	156.49
Gross Profit	2.02	2.15	1.55	0.57	1.1	3.34
Selling, General & Admin	9.8	9.11	15.79	18.86	31.5	26.9
Operating Expenses	9.71	9.94	15.79	18.86	31.5	26.9
Operating Income	-7.69	-7.79	-14.23	-18.29	-30.4	-23.56
Interest Expense	-28.06	-28.18	-26.41	-26.16	-34.27	-21.87
Interest & Investment Income	0.03	0.03	0.04	0	0	0.01
Currency Exchange Gain (Loss)	-0	-0	0	0.01	-	-0.01
Other Non Operating Income (Expenses)	2.23	2.23	2.1	-7.26	0.15	10.06
EBT Excluding Unusual Items	-33.49	-33.71	-38.5	-51.69	-64.52	-35.36
Gain (Loss) on Sale of Assets	-	-	-	-0.06	-	-
Asset Writedown	-0.19	-0.19	-2.29	-	-	-
Legal Settlements	-	-	-	-	-	35.55
Other Unusual Items	23.6	23.6	4.32	-	-62.91	2.37
Pretax Income	-10.08	-10.3	-36.47	-51.75	-127.43	2.55
Income Tax Expense	-	-	0	-	-	-
Earnings From Continuing Operations	-10.08	-10.3	-36.47	-51.75	-127.43	2.55
Minority Interest in Earnings	0.88	-0.03	-0.06	1.03	0.34	-20.49
Net Income	-9.2	-10.33	-36.53	-50.72	-127.08	-17.93
Net Income to Common	-9.2	-10.33	-36.53	-50.72	-127.08	-17.93
Shares Outstanding (Basic)	267	267	267	267	267	267
Shares Outstanding (Diluted)	267	267	267	267	267	267
EPS (Basic)	-0.03	-0.04	-0.14	-0.19	-0.48	-0.07
EPS (Diluted)	-0.03	-0.04	-0.14	-0.19	-0.48	-0.07
Free Cash Flow	74.16	-11	-12.23	-8.79	3.78	-9.47
Free Cash Flow Per Share	0.28	-0.04	-0.05	-0.03	0.01	-0.04
Gross Margin	0.66%	0.81%	0.57%	0.32%	0.47%	2.09%
Operating Margin	-2.52%	-2.92%	-5.20%	-10.34%	-13.00%	-14.74%
Profit Margin	-3.02%	-3.88%	-13.34%	-28.69%	-54.33%	-11.22%
Free Cash Flow Margin	24.30%	-4.13%	-4.46%	-4.97%	1.62%	-5.93%
EBITDA	-	-7.68	-14.13	-17.44	-29.56	-22.71
EBITDA Margin	-	-2.88%	-5.16%	-9.87%	-12.63%	-14.21%
D&A For EBITDA	-	0.11	0.11	0.85	0.85	0.85
EBIT	-7.69	-7.79	-14.23	-18.29	-30.4	-23.56
EBIT Margin	-2.52%	-2.92%	-5.20%	-10.34%	-13.00%	-14.74%

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