HKG:1470 Income Statement

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

Millions HKD. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Revenue	71.01	77.22	71.85	35.56	75.27	83.37
Revenue Growth (YoY)	-24.43%	7.47%	102.05%	-52.75%	-9.72%	-11.49%
Cost of Revenue	47.48	54.87	30.39	0.9	34.65	39.3
Gross Profit	23.53	22.36	41.46	34.66	40.62	44.07
Selling, General & Admin	17	17.5	39.12	26.77	47.5	45.23
Operating Expenses	17	17.5	39.12	26.77	47.5	45.23
Operating Income	6.53	4.86	2.35	7.89	-6.88	-1.16
Interest Expense	-	-0.01	-0.17	-0.02	-0.53	-1.23
Interest & Investment Income	0.31	0.1	0.28	0.31	0.05	0.04
Currency Exchange Gain (Loss)	0.01	0.06	1.94	-0.07	0.03	-0.07
Other Non Operating Income (Expenses)	1.61	1.61	0.01	0.01	0.86	0.09
EBT Excluding Unusual Items	8.46	6.62	4.41	8.12	-6.46	-2.33
Gain (Loss) on Sale of Investments	-	-	-	-	-0.31	0.08
Gain (Loss) on Sale of Assets	0.27	0.29	-	-	3.74	0.8
Asset Writedown	-	-	-	-	-0.31	-1.36
Other Unusual Items	0.04	0.04	0.14	0.23	1.05	5.14
Pretax Income	8.76	6.94	4.54	8.35	-2.3	2.34
Income Tax Expense	1.61	1.52	3.26	5.15	4.15	3.11
Earnings From Continuing Operations	7.16	5.42	1.28	3.2	-6.45	-0.77
Earnings From Discontinued Operations	-	-	-	-5.86	-	-
Net Income to Company	7.16	5.42	1.28	-2.66	-6.45	-0.77
Net Income	7.16	5.42	1.28	-2.66	-6.45	-0.77
Net Income to Common	7.16	5.42	1.28	-2.66	-6.45	-0.77
Net Income Growth	27.70%	322.79%	-	-	-	-
Shares Outstanding (Basic)	800	800	800	800	800	800
Shares Outstanding (Diluted)	800	800	800	800	800	800
EPS (Basic)	0.01	0.01	0.00	-0.00	-0.01	-0.00
EPS (Diluted)	0.01	0.01	0.00	-0.00	-0.01	-0.00
EPS Growth	27.70%	322.86%	-	-	-	-
Free Cash Flow	-3.32	62.34	-54.03	37.95	59.03	-1.6
Free Cash Flow Per Share	-0.00	0.08	-0.07	0.05	0.07	-0.00
Gross Margin	33.13%	28.95%	57.70%	97.46%	53.97%	52.86%
Operating Margin	9.19%	6.30%	3.26%	22.19%	-9.14%	-1.40%
Profit Margin	10.08%	7.01%	1.78%	-7.47%	-8.56%	-0.92%
Free Cash Flow Margin	-4.68%	80.72%	-75.19%	106.71%	78.42%	-1.92%
EBITDA	6.69	5	2.4	7.96	-5.73	2.31
EBITDA Margin	9.43%	6.48%	3.34%	22.37%	-7.61%	2.77%
D&A For EBITDA	0.17	0.14	0.05	0.06	1.15	3.47
EBIT	6.53	4.86	2.35	7.89	-6.88	-1.16
EBIT Margin	9.19%	6.30%	3.26%	22.19%	-9.14%	-1.40%
Effective Tax Rate	18.36%	21.96%	71.81%	61.68%	-	132.81%

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