HKG:1341 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	91	145	173	246	220
Revenue Growth	-37.24%	-16.18%	-29.68%	11.82%	0%
Cost of Revenue	79	170	144	136	144
Gross Profit	12	-25	29	110	76
Selling, General & Admin	66	52	58	53	58
Operating Expenses	29	51	60	45	78
Operating Income	-17	-76	-31	65	-2
Interest Expense	-9	-9	-20	-19	-27
Interest & Investment Income	-	7	30	25	18
Earnings From Equity Investments	-35	-94	-325	-45	-16
Currency Exchange Gain (Loss)	-	1	-3	1	-
Other Non Operating Income (Expenses)	41	1	25	63	19
EBT Excluding Unusual Items	-20	-170	-324	90	-8
Gain (Loss) on Sale of Investments	-	-4	-183	17	-398
Gain (Loss) on Sale of Assets	-	-	-	7	-
Asset Writedown	-1	-27	-1	-	-
Pretax Income	-21	-201	-508	114	-406
Income Tax Expense	-9	-2	4	6	6
Earnings From Continuing Operations	-12	-199	-512	108	-412
Minority Interest in Earnings	13	9	49	-	-
Net Income	1	-190	-463	108	-412
Net Income to Common	1	-190	-463	108	-412
Net Income Growth	-	-	-	-	-
Shares Outstanding (Basic)	10,000	381	381	379	372
Shares Outstanding (Diluted)	10,000	381	381	381	372
Shares Change	2524.33%	0.09%	-	2.38%	38.62%
EPS (Basic)	0.00	-0.50	-1.22	0.28	-1.11
EPS (Diluted)	0.00	-0.50	-1.22	0.28	-1.11
EPS Growth	-	-	-	-	-

Additional Metrics

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
Free Cash Flow	51	50	-101	133	337
Free Cash Flow Per Share	0.01	0.13	-0.27	0.35	0.91
Gross Margin	13.19%	-17.24%	16.76%	44.71%	34.54%
Operating Margin	-18.68%	-52.41%	-17.92%	26.42%	-0.91%
Profit Margin	1.10%	-131.03%	-267.63%	43.90%	-187.27%
Free Cash Flow Margin	56.04%	34.48%	-58.38%	54.06%	153.18%
EBITDA	12	-46	1	100	35
EBITDA Margin	13.19%	-31.72%	0.58%	40.65%	15.91%
D&A For EBITDA	29	30	32	35	37
EBIT	-17	-76	-31	65	-2
EBIT Margin	-18.68%	-52.41%	-17.92%	26.42%	-0.91%
Effective Tax Rate	-	-	-	5.26%	-