HKG:1473 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	2,162	2,128	1,384	1,199	1,224	1,549
Revenue Growth (YoY)	19.80%	53.77%	15.48%	-2.07%	-21.01%	59.58%
Cost of Revenue	1,934	1,907	1,267	1,070	1,068	1,352
Gross Profit	227.58	221.11	117.08	128.87	155.45	197.75
Selling, General & Admin	169.55	160.39	128.52	136.9	137.18	123.41
Operating Expenses	169.3	160.39	128.52	136.9	137.18	123.41
Operating Income	58.28	60.72	-11.45	-8.03	18.28	74.33
Interest Expense	-26.49	-30.98	-28.59	-27.6	-15.03	-15.5
Interest & Investment Income	5	5.09	5.45	2	0.44	0.37
Currency Exchange Gain (Loss)	-0.45	-	0.1	-2.2	-0.2	-1.27
Other Non Operating Income (Expenses)	2.62	2.78	1.13	1.49	2.56	2.69
EBT Excluding Unusual Items	38.96	37.6	-33.36	-34.34	6.06	60.63
Gain (Loss) on Sale of Investments	0.01	0.07	0.36	-0.09	4.23	0.59
Gain (Loss) on Sale of Assets	0.14	0.14	0	0.02	0.01	-
Other Unusual Items	-	-	0.03	0.09	-	2.46
Pretax Income	39.11	37.82	-32.97	-34.31	10.3	63.68
Income Tax Expense	7.73	7.3	-3.71	-2.92	6.57	13.55
Net Income	31.39	30.52	-29.26	-31.4	3.74	50.13
Net Income to Common	31.39	30.52	-29.26	-31.4	3.74	50.13
Net Income Growth	-	-	-	-	-92.55%	49.87%
Shares Outstanding (Basic)	1,005	988	1,000	1,000	1,000	777
Shares Outstanding (Diluted)	1,005	988	1,000	1,000	1,000	777
Shares Change (YoY)	0.80%	-1.16%	-	-	28.75%	3.56%
EPS (Basic)	0.03	0.03	-0.03	-0.03	0.00	0.06
EPS (Diluted)	0.03	0.03	-0.03	-0.03	0.00	0.06
EPS Growth	-	-	-	-	-94.21%	44.72%
Free Cash Flow	116.86	33.45	98.39	-21.64	-33.56	62
Free Cash Flow Per Share	0.12	0.03	0.10	-0.02	-0.03	0.08
Dividend Per Share	0.010	0.010	-	-	-	0.013
Gross Margin	10.53%	10.39%	8.46%	10.75%	12.70%	12.76%
Operating Margin	2.70%	2.85%	-0.83%	-0.67%	1.49%	4.80%
Profit Margin	1.45%	1.43%	-2.11%	-2.62%	0.30%	3.24%
Free Cash Flow Margin	5.41%	1.57%	7.11%	-1.80%	-2.74%	4.00%
EBITDA	64.42	66.03	-7.49	-4.83	21.55	77.16
EBITDA Margin	2.98%	3.10%	-0.54%	-0.40%	1.76%	4.98%
D&A For EBITDA	6.14	5.31	3.96	3.2	3.28	2.83
EBIT	58.28	60.72	-11.45	-8.03	18.28	74.33
EBIT Margin	2.70%	2.85%	-0.83%	-0.67%	1.49%	4.80%
Effective Tax Rate	19.75%	19.30%	-	-	63.74%	21.27%

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