Skymission Group Holdings Income Statement

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

Millions HKD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2017 - 2020
Period Ending	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	2017 - 2020
Revenue	402.91	608.08	612.78	538.36	534.28	Upgrade
Revenue Growth (YoY)	-33.74%	-0.77%	13.83%	0.76%	22.93%	Upgrade
Cost of Revenue	398.57	599.38	571.08	482.21	462.38	Upgrade
Gross Profit	4.35	8.7	41.7	56.14	71.9	Upgrade
Selling, General & Admin	7.52	14.57	22.18	23.14	17.3	Upgrade
Operating Expenses	107.42	35.01	23.78	20.53	17.3	Upgrade
Operating Income	-103.08	-26.31	17.93	35.61	54.6	Upgrade
Interest Expense	-2.1	-2.01	-2.09	-1.15	-0.47	Upgrade
Interest & Investment Income	-	0	-	-	-	Upgrade
Other Non Operating Income (Expenses)	-	-3.28	0.75	-	-5.55	Upgrade
EBT Excluding Unusual Items	-105.18	-31.59	16.59	34.47	48.58	Upgrade
Asset Writedown	-	-0.7	-	-	-	Upgrade
Other Unusual Items	-	0.02	18.21	-	21.33	Upgrade
Pretax Income	-105.18	-32.27	34.8	34.47	69.91	Upgrade
Income Tax Expense	0.24	0.12	4.22	5.68	9.3	Upgrade
Earnings From Continuing Operations	-105.41	-32.4	30.58	28.79	60.61	Upgrade
Net Income	-105.41	-32.4	30.58	28.79	60.61	Upgrade
Net Income to Common	-105.41	-32.4	30.58	28.79	60.61	Upgrade
Net Income Growth	-	-	6.22%	-52.50%	59.47%	Upgrade
Shares Outstanding (Basic)	1,600	1,600	1,600	1,600	1,402	Upgrade
Shares Outstanding (Diluted)	1,600	1,600	1,600	1,600	1,402	Upgrade
Shares Change (YoY)	-	-	-	14.15%	16.80%	Upgrade
EPS (Basic)	-0.07	-0.02	0.02	0.02	0.04	Upgrade
EPS (Diluted)	-0.07	-0.02	0.02	0.02	0.04	Upgrade
EPS Growth	-	-	6.22%	-58.39%	36.53%	Upgrade
Free Cash Flow	-	-14.57	-1.09	-32.2	-120.18	Upgrade
Free Cash Flow Per Share	-	-0.01	-0.00	-0.02	-0.09	Upgrade
Gross Margin	1.08%	1.43%	6.81%	10.43%	13.46%	Upgrade
Operating Margin	-25.58%	-4.33%	2.93%	6.62%	10.22%	Upgrade
Profit Margin	-26.16%	-5.33%	4.99%	5.35%	11.34%	Upgrade
Free Cash Flow Margin	-	-2.40%	-0.18%	-5.98%	-22.49%	Upgrade
EBITDA	-90.27	-13.5	31.26	49.53	61.19	Upgrade
EBITDA Margin	-22.41%	-2.22%	5.10%	9.20%	11.45%	Upgrade
D&A For EBITDA	12.81	12.81	13.33	13.92	6.6	Upgrade
EBIT	-103.08	-26.31	17.93	35.61	54.6	Upgrade
EBIT Margin	-25.58%	-4.33%	2.93%	6.62%	10.22%	Upgrade
Effective Tax Rate	-	-	12.13%	16.48%	13.30%	Upgrade

Updated Nov 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.