HKG:1182 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	373.49	125.25	422.73	363.76	144.11	175.2
Revenue Growth (YoY)	3.21%	-70.37%	16.21%	152.43%	-17.75%	91.62%
Cost of Revenue	302.72	94.52	385.5	329.98	123.42	155.33
Gross Profit	70.77	30.73	37.24	33.79	20.68	19.86
Selling, General & Admin	20.49	20.13	28.65	23.03	15.33	28.08
Other Operating Expenses	-0.43	-0.49	-0.08	-0.09	-0	-1.56
Operating Expenses	18.85	18.43	28.57	22.94	15.33	26.52
Operating Income	51.92	12.3	8.66	10.85	5.36	-6.66
Interest Expense	-0.18	-0.21	-0.57	-0.7	-1.05	-2.47
Interest & Investment Income	0.56	1.1	1.72	0.75	0.04	0.01
Earnings From Equity Investments	-0.12	-0.12	1.18	-1.18	-0.19	-0.74
EBT Excluding Unusual Items	52.18	13.07	11	9.72	4.15	-9.87
Impairment of Goodwill	-	-	-	-0.41	-	-
Gain (Loss) on Sale of Investments	-	-	2	-	-	-
Gain (Loss) on Sale of Assets	-0.02	-0.02	-0.53	1.69	0.13	-
Other Unusual Items	-	0.08	0.04	0	2.72	-0.07
Pretax Income	52.16	13.12	12.51	11	6.99	-9.94
Income Tax Expense	14.57	4.61	6.33	6.38	4.18	0.61
Earnings From Continuing Operations	37.59	8.51	6.18	4.62	2.81	-10.54
Earnings From Discontinued Operations	-	-	-	-3.8	-0.78	-
Net Income to Company	37.59	8.51	6.18	0.82	2.03	-10.54
Net Income	37.59	8.51	6.18	0.82	2.03	-10.54
Net Income to Common	37.59	8.51	6.18	0.82	2.03	-10.54
Net Income Growth	3061.65%	37.81%	657.11%	-59.84%	-	-
Shares Outstanding (Basic)	344	348	350	302	148	118
Shares Outstanding (Diluted)	344	348	350	302	148	118
Shares Change (YoY)	-1.58%	-0.34%	15.92%	103.58%	25.11%	0.05%
EPS (Basic)	0.11	0.02	0.02	0.00	0.01	-0.09
EPS (Diluted)	0.11	0.02	0.02	0.00	0.01	-0.09
EPS Growth	3113.03%	38.28%	553.18%	-80.28%	-	-
Free Cash Flow	-46.47	-2	-7.28	15.87	10.2	-4.4
Free Cash Flow Per Share	-0.14	-0.01	-0.02	0.05	0.07	-0.04
Gross Margin	18.95%	24.53%	8.81%	9.29%	14.35%	11.34%
Operating Margin	13.90%	9.82%	2.05%	2.98%	3.72%	-3.80%
Profit Margin	10.06%	6.80%	1.46%	0.22%	1.41%	-6.02%
Free Cash Flow Margin	-12.44%	-1.59%	-1.72%	4.36%	7.07%	-2.51%
EBITDA	57.04	14.99	9.57	12.09	6.75	-5.27
EBITDA Margin	15.27%	11.96%	2.26%	3.32%	4.69%	-3.01%
D&A For EBITDA	5.12	2.69	0.91	1.24	1.39	1.39
EBIT	51.92	12.3	8.66	10.85	5.36	-6.66
EBIT Margin	13.90%	9.82%	2.05%	2.98%	3.72%	-3.80%
Effective Tax Rate	27.93%	35.10%	50.62%	58.00%	59.85%	-

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