Green Economy Development Limited (HKG:1315)

Green Economy Development Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	2,845	2,833	2,935	2,463	3,992	5,237
Revenue Growth (YoY)	7.74%	-3.44%	19.15%	-38.30%	-23.78%	-16.16%
Cost of Revenue	2,799	2,775	2,850	2,450	3,877	5,156
Gross Profit	45.71	58.64	84.93	12.78	114.96	80.59
Selling, General & Admin	26.81	29.87	47.35	55.61	54.06	82.9
Other Operating Expenses	-1.37	-1.25	-0.13	-0.86	-0.16	-20.2
Operating Expenses	23.61	26.79	45.22	58.87	53.9	62.7
Operating Income	22.1	31.85	39.71	-46.09	61.06	17.89
Interest Expense	-27.12	-27.44	-25.89	-35.16	-33.89	-12.24
Interest & Investment Income	8.21	8.27	8.41	5.48	1.65	4.64
Currency Exchange Gain (Loss)	0.06	-0.18	-0.1	0.06	0.87	-2.88
Other Non Operating Income (Expenses)	-1.76	-	-	-	-	-
EBT Excluding Unusual Items	1.48	12.51	22.13	-75.71	29.69	7.41
Gain (Loss) on Sale of Investments	21.75	-0.98	-	0	-	-0.42
Gain (Loss) on Sale of Assets	0.17	0.17	0.13	0.01	0.11	0.02
Other Unusual Items	9.82	10.42	0.03	4.28	0.75	4.37
Pretax Income	33.22	22.11	22.28	-71.42	30.55	11.39
Income Tax Expense	6.78	6.86	4.08	4.15	14.99	6.28
Earnings From Continuing Operations	26.44	15.25	18.21	-75.57	15.56	5.11
Earnings From Discontinued Operations	-8.72	-	-	-9.87	-30.98	-
Net Income to Company	17.72	15.25	18.21	-85.44	-15.42	5.11
Minority Interest in Earnings	0.2	0.17	0.02	0.09	1.85	2.11
Net Income	17.92	15.43	18.22	-85.35	-13.57	7.22
Net Income to Common	17.92	15.43	18.22	-85.35	-13.57	7.22
Net Income Growth	-44.89%	-15.33%	-	-	-	-
Shares Outstanding (Basic)	661	615	373	383	353	301
Shares Outstanding (Diluted)	661	615	373	383	353	301
Shares Change (YoY)	60.34%	65.07%	-2.58%	8.38%	17.42%	0.22%
EPS (Basic)	0.03	0.03	0.05	-0.22	-0.04	0.02
EPS (Diluted)	0.03	0.03	0.05	-0.22	-0.04	0.02
EPS Growth	-65.63%	-48.71%	-	-	-	-
Free Cash Flow	59.04	57.92	51.7	-15.2	23.01	95.86
Free Cash Flow Per Share	0.09	0.09	0.14	-0.04	0.07	0.32
Gross Margin	1.61%	2.07%	2.89%	0.52%	2.88%	1.54%
Operating Margin	0.78%	1.12%	1.35%	-1.87%	1.53%	0.34%
Profit Margin	0.63%	0.54%	0.62%	-3.46%	-0.34%	0.14%
Free Cash Flow Margin	2.08%	2.04%	1.76%	-0.62%	0.58%	1.83%
EBITDA	22.31	32.29	40.33	-44.65	62.72	19.87
EBITDA Margin	0.78%	1.14%	1.37%	-1.81%	1.57%	0.38%
D&A For EBITDA	0.21	0.43	0.62	1.43	1.65	1.98
EBIT	22.1	31.85	39.71	-46.09	61.06	17.89
EBIT Margin	0.78%	1.12%	1.35%	-1.87%	1.53%	0.34%
Effective Tax Rate	20.41%	31.01%	18.30%	-	49.06%	55.16%

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