Wai Chun Group Holdings 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	264.15	266.34	273.89	176.8	233.93
Revenue Growth (YoY)	-0.82%	-2.76%	54.91%	-24.42%	46.36%
Cost of Revenue	263.08	264.19	272.34	176.24	232.83
Gross Profit	1.08	2.15	1.55	0.57	1.1
Selling, General & Admin	10.6	9.11	15.79	18.86	31.5
Operating Expenses	15.98	9.94	15.79	18.86	31.5
Operating Income	-14.9	-7.79	-14.23	-18.29	-30.4
Interest Expense	-29.72	-28.18	-26.41	-26.16	-34.27
Interest & Investment Income	-	0.03	0.04	0	0
Currency Exchange Gain (Loss)	-	-0	0	0.01	-
Other Non Operating Income (Expenses)	-0.05	2.23	2.1	-7.26	0.15
EBT Excluding Unusual Items	-44.67	-33.71	-38.5	-51.69	-64.52
Gain (Loss) on Sale of Assets	-	-	-	-0.06	-
Asset Writedown	-	-0.19	-2.29	-	-
Other Unusual Items	-	23.6	4.32	-	-62.91
Pretax Income	-44.67	-10.3	-36.47	-51.75	-127.43
Income Tax Expense	-	-	0	-	-
Earnings From Continuing Operations	-44.67	-10.3	-36.47	-51.75	-127.43
Minority Interest in Earnings	2.16	-0.03	-0.06	1.03	0.34
Net Income	-42.52	-10.33	-36.53	-50.72	-127.08
Net Income to Common	-42.52	-10.33	-36.53	-50.72	-127.08
Shares Outstanding (Basic)	267	267	267	267	267
Shares Outstanding (Diluted)	267	267	267	267	267
EPS (Basic)	-0.16	-0.04	-0.14	-0.19	-0.48
EPS (Diluted)	-0.16	-0.04	-0.14	-0.19	-0.48
Free Cash Flow	-	-11	-12.23	-8.79	3.78
Free Cash Flow Per Share	-	-0.04	-0.05	-0.03	0.01
Gross Margin	0.41%	0.81%	0.57%	0.32%	0.47%
Operating Margin	-5.64%	-2.92%	-5.20%	-10.34%	-13.00%
Profit Margin	-16.10%	-3.88%	-13.34%	-28.69%	-54.33%
Free Cash Flow Margin	-	-4.13%	-4.46%	-4.97%	1.62%
EBITDA	-	-7.68	-14.13	-17.44	-29.56
EBITDA Margin	-	-2.88%	-5.16%	-9.87%	-12.63%
D&A For EBITDA	-	0.11	0.11	0.85	0.85
EBIT	-14.9	-7.79	-14.23	-18.29	-30.4
EBIT Margin	-5.64%	-2.92%	-5.20%	-10.34%	-13.00%