FEG Holdings Corporation Limited (HKG:1413)

FEG Holdings Corporation 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	189.1	404.95	618.19	338.32	548.84	481.71
Revenue Growth (YoY)	-70.99%	-34.49%	82.73%	-38.36%	13.94%	18.99%
Cost of Revenue	273.41	464.91	583.43	326.41	502.67	420.89
Gross Profit	-84.3	-59.96	34.76	11.91	46.17	60.82
Selling, General & Admin	30.94	29.35	11.43	11.07	11.41	7.52
Operating Expenses	26.3	25.95	13.92	17.86	19.05	9.76
Operating Income	-110.6	-85.9	20.84	-5.95	27.12	51.06
Interest Expense	-0.44	-1.1	-1.14	-0.67	-0.54	-0.29
Interest & Investment Income	0.24	0.22	0.05	0.01	-	-
Other Non Operating Income (Expenses)	0.9	0.47	-	0.03	0.01	0.34
EBT Excluding Unusual Items	-109.9	-86.31	19.74	-6.58	26.58	51.12
Gain (Loss) on Sale of Investments	0.02	0.09	0.13	0.13	0.15	-1.06
Gain (Loss) on Sale of Assets	-0.43	-0.43	1.29	0.11	-	1.17
Other Unusual Items	2.31	-	-	6.19	1.53	-11.21
Pretax Income	-108.01	-86.65	21.16	-0.15	28.26	40.01
Income Tax Expense	-6.44	-5.12	3.9	-1.15	4.74	8.88
Earnings From Continuing Operations	-101.57	-81.52	17.26	1	23.52	31.13
Minority Interest in Earnings	0.03	0.01	-	-	-	-
Net Income	-101.54	-81.52	17.26	1	23.52	31.13
Net Income to Common	-101.54	-81.52	17.26	1	23.52	31.13
Net Income Growth	-	-	1624.28%	-95.74%	-24.46%	-18.94%
Shares Outstanding (Basic)	240	223	200	200	200	153
Shares Outstanding (Diluted)	240	223	200	200	200	153
Shares Change (YoY)	18.13%	11.73%	-	-	30.82%	1.92%
EPS (Basic)	-0.42	-0.36	0.09	0.01	0.12	0.20
EPS (Diluted)	-0.42	-0.36	0.09	0.01	0.12	0.20
EPS Growth	-	-	1624.28%	-95.74%	-42.26%	-20.46%
Free Cash Flow	-13.87	-17.98	-36.81	-1.75	-68.92	-34.31
Free Cash Flow Per Share	-0.06	-0.08	-0.18	-0.01	-0.34	-0.22
Gross Margin	-44.58%	-14.80%	5.62%	3.52%	8.41%	12.63%
Operating Margin	-58.49%	-21.21%	3.37%	-1.76%	4.94%	10.60%
Profit Margin	-53.70%	-20.13%	2.79%	0.30%	4.29%	6.46%
Free Cash Flow Margin	-7.33%	-4.44%	-5.96%	-0.52%	-12.56%	-7.12%
EBITDA	-100	-74.34	34.8	7.71	40.85	59.27
EBITDA Margin	-52.88%	-18.36%	5.63%	2.28%	7.44%	12.30%
D&A For EBITDA	10.61	11.57	13.96	13.66	13.73	8.21
EBIT	-110.6	-85.9	20.84	-5.95	27.12	51.06
EBIT Margin	-58.49%	-21.21%	3.37%	-1.76%	4.94%	10.60%
Effective Tax Rate	-	-	18.44%	-	16.78%	22.19%

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