HKG:1455 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	195.34	272.31	268.02	365.56	473.39	437.45
Revenue Growth (YoY)	-34.28%	1.60%	-26.68%	-22.78%	8.22%	20.81%
Cost of Revenue	136.9	180.84	170.66	253.15	353.21	309.42
Gross Profit	58.44	91.47	97.37	112.41	120.18	128.03
Selling, General & Admin	37.15	45.39	54.78	40.08	42.71	46.09
Research & Development	6.06	6.9	7.89	8.38	8.77	7.85
Other Operating Expenses	-3.47	-1.55	-1.44	-1.43	-1.63	-1.48
Operating Expenses	39.74	50.74	61.23	47.02	49.84	52.45
Operating Income	18.7	40.74	36.14	65.39	70.34	75.57
Interest Expense	-0.07	-0.13	-0.16	-0	-0.02	-0.07
Interest & Investment Income	10.08	10.33	9.28	5.22	0.25	0.19
Currency Exchange Gain (Loss)	1.17	2.78	2.97	3.61	-0.35	-4.91
EBT Excluding Unusual Items	29.88	53.72	48.22	74.22	70.22	70.78
Gain (Loss) on Sale of Assets	-1.69	-1.86	0.6	0.35	0.17	-0
Other Unusual Items	0.25	0.25	-	1.72	1.91	1.13
Pretax Income	28.44	52.11	48.82	76.29	72.29	71.91
Income Tax Expense	4.94	10.41	10.11	12.09	12.57	13.77
Net Income	23.5	41.71	38.72	64.21	59.72	58.14
Net Income to Common	23.5	41.71	38.72	64.21	59.72	58.14
Net Income Growth	-45.84%	7.72%	-39.70%	7.51%	2.72%	34.10%
Shares Outstanding (Basic)	1,279	1,279	1,279	1,279	1,261	1,107
Shares Outstanding (Diluted)	1,279	1,279	1,279	1,279	1,261	1,107
Shares Change (YoY)	-	-	-	1.42%	13.87%	18.08%
EPS (Basic)	0.02	0.03	0.03	0.05	0.05	0.05
EPS (Diluted)	0.02	0.03	0.03	0.05	0.05	0.05
EPS Growth	-45.84%	7.72%	-39.70%	6.00%	-9.79%	13.56%
Free Cash Flow	42.23	64.56	31.8	95.14	55.64	14.55
Free Cash Flow Per Share	0.03	0.05	0.03	0.07	0.04	0.01
Dividend Per Share	0.015	0.015	-	0.015	0.015	0.038
Dividend Growth	-	-	-	-	-60.53%	-
Gross Margin	29.92%	33.59%	36.33%	30.75%	25.39%	29.27%
Operating Margin	9.57%	14.96%	13.48%	17.89%	14.86%	17.28%
Profit Margin	12.03%	15.32%	14.45%	17.56%	12.62%	13.29%
Free Cash Flow Margin	21.62%	23.71%	11.87%	26.02%	11.75%	3.33%
EBITDA	30.5	52.67	47.74	78.21	83.33	88.32
EBITDA Margin	15.61%	19.34%	17.81%	21.39%	17.60%	20.19%
D&A For EBITDA	11.8	11.93	11.6	12.82	13	12.75
EBIT	18.7	40.74	36.14	65.39	70.34	75.57
EBIT Margin	9.57%	14.96%	13.48%	17.89%	14.86%	17.28%
Effective Tax Rate	17.36%	19.97%	20.70%	15.84%	17.39%	19.15%

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