HKG:1220 Income Statement

Financials in millions HKD. Fiscal year is April - March.

Millions HKD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	-99.1	84.56	244.35	177.65	100.53	222.98
Revenue Growth (YoY)	-	-65.40%	37.54%	76.71%	-54.91%	130.34%
Cost of Revenue	-68.24	97.24	226.84	168.52	92.77	207.78
Gross Profit	-30.85	-12.68	17.51	9.13	7.77	15.2
Selling, General & Admin	13.41	14.1	15.71	17.6	15.7	27.19
Operating Expenses	40.78	41.47	16.37	29.8	24.51	30.34
Operating Income	-71.63	-54.15	1.14	-20.68	-16.75	-15.13
Interest Expense	-0.65	-0.65	-0.64	-0.69	-0.91	-1.72
Interest & Investment Income	0.55	0.51	0.55	1.81	1.78	2.11
Other Non Operating Income (Expenses)	-22.93	-22.93	-6.71	-2.59	4.26	-14.71
EBT Excluding Unusual Items	-94.67	-77.22	-5.66	-22.14	-11.62	-29.46
Gain (Loss) on Sale of Investments	0.04	-0.85	-7.63	-6.49	-3.56	-49.66
Gain (Loss) on Sale of Assets	-0.13	-0.13	-	0.73	4.37	0.12
Asset Writedown	-2.11	-2.11	-0.6	-	0.48	-1.92
Other Unusual Items	-4.56	-4.11	-1.08	-4.06	-0.33	-0.87
Pretax Income	-101.42	-84.42	-14.97	-31.98	-10.66	-81.79
Income Tax Expense	-0.65	1.26	-2.07	-0.92	-0.72	-0.15
Earnings From Continuing Operations	-100.77	-85.68	-12.9	-31.06	-9.94	-81.64
Net Income to Company	-100.77	-85.68	-12.9	-31.06	-9.94	-81.64
Minority Interest in Earnings	0.22	0.22	0.16	6.15	4.58	2.1
Net Income	-100.55	-85.46	-12.75	-24.91	-5.35	-79.54
Net Income to Common	-100.55	-85.46	-12.75	-24.91	-5.35	-79.54
Shares Outstanding (Basic)	1,980	1,980	1,980	1,980	1,980	1,980
Shares Outstanding (Diluted)	1,980	1,980	1,980	1,980	1,980	1,980
EPS (Basic)	-0.05	-0.04	-0.01	-0.01	-0.00	-0.04
EPS (Diluted)	-0.05	-0.04	-0.01	-0.01	-0.00	-0.04
Free Cash Flow	-1.95	-14.21	-46.06	-23.38	-43.86	44.76
Free Cash Flow Per Share	-0.00	-0.01	-0.02	-0.01	-0.02	0.02
Gross Margin	-	-15.00%	7.17%	5.14%	7.73%	6.82%
Operating Margin	-	-64.05%	0.46%	-11.64%	-16.66%	-6.79%
Profit Margin	-	-101.07%	-5.22%	-14.02%	-5.32%	-35.67%
Free Cash Flow Margin	-	-16.81%	-18.85%	-13.16%	-43.63%	20.07%
EBITDA	-71.1	-53.62	1.72	-20.07	-15.5	-13.19
EBITDA Margin	-	-63.41%	0.70%	-11.29%	-15.42%	-5.91%
D&A For EBITDA	0.53	0.53	0.58	0.61	1.25	1.95
EBIT	-71.63	-54.15	1.14	-20.68	-16.75	-15.13
EBIT Margin	-	-64.05%	0.46%	-11.64%	-16.66%	-6.79%

Updated Dec 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.