HKG:1260 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	234.63	190.84	239.06	276.01	303.6	371.12
Revenue Growth (YoY)	24.87%	-20.17%	-13.39%	-9.09%	-18.20%	-17.62%
Cost of Revenue	103.5	84.08	116.8	141.06	145.45	201.55
Gross Profit	131.13	106.76	122.26	134.95	158.15	169.57
Selling, General & Admin	60.59	66.74	104.12	101.97	106.28	148.46
Operating Expenses	62.22	68.37	95.94	102.8	110.28	158.08
Operating Income	68.92	38.39	26.32	32.16	47.87	11.49
Interest Expense	-	-	-0	-	-0.29	-2.76
Interest & Investment Income	29.12	31.12	31.62	25.71	54.76	92.31
Earnings From Equity Investments	3.26	1.12	-5.92	11.46	0.99	1.69
Currency Exchange Gain (Loss)	-12.54	-12.54	-23.16	-1.79	1.91	5.22
Other Non Operating Income (Expenses)	26.34	20.66	0.95	-4.29	8.47	16.23
EBT Excluding Unusual Items	115.09	78.75	29.8	63.25	113.72	124.17
Gain (Loss) on Sale of Investments	-40.47	-30.66	-90.5	-27.63	-237.14	6.94
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.43
Asset Writedown	-	-	-	-3.58	-1.9	-5.01
Other Unusual Items	-	-	-	-	-	9.57
Pretax Income	74.62	48.09	-60.7	32.04	-125.32	135.25
Income Tax Expense	5.25	6.87	5.8	4.82	3.6	16.93
Net Income	69.37	41.22	-66.5	27.22	-128.92	118.32
Net Income to Common	69.37	41.22	-66.5	27.22	-128.92	118.32
Net Income Growth	-	-	-	-	-	56.35%
Shares Outstanding (Basic)	1,151	1,151	1,151	1,151	1,151	1,151
Shares Outstanding (Diluted)	1,151	1,151	1,151	1,151	1,151	1,151
Shares Change (YoY)	-	-	-	-	-	-3.51%
EPS (Basic)	0.06	0.04	-0.06	0.02	-0.11	0.10
EPS (Diluted)	0.06	0.04	-0.06	0.02	-0.11	0.10
EPS Growth	-	-	-	-	-	63.10%
Free Cash Flow	91.48	54.19	46.55	67.44	64.76	70.71
Free Cash Flow Per Share	0.08	0.05	0.04	0.06	0.06	0.06
Gross Margin	55.89%	55.94%	51.14%	48.89%	52.09%	45.69%
Operating Margin	29.37%	20.12%	11.01%	11.65%	15.77%	3.09%
Profit Margin	29.56%	21.60%	-27.82%	9.86%	-42.47%	31.88%
Free Cash Flow Margin	38.99%	28.40%	19.47%	24.43%	21.33%	19.05%
EBITDA	98.57	69.5	58.35	66.22	82.9	48.63
EBITDA Margin	42.01%	36.42%	24.41%	23.99%	27.30%	13.10%
D&A For EBITDA	29.66	31.11	32.04	34.07	35.02	37.14
EBIT	68.92	38.39	26.32	32.16	47.87	11.49
EBIT Margin	29.37%	20.12%	11.01%	11.65%	15.77%	3.09%
Effective Tax Rate	7.04%	14.28%	-	15.03%	-	12.52%

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