OKG Technology Holdings Limited (HKG:1499)

OKG Technology Holdings 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	340.9	424.03	337.33	344.95	385.61	452.96
Revenue Growth (YoY)	-8.71%	25.70%	-2.21%	-10.55%	-14.87%	-20.58%
Cost of Revenue	264	335	271.13	197.07	303.64	413.77
Gross Profit	76.91	89.03	66.21	147.87	81.97	39.19
Selling, General & Admin	91.51	108.29	100.03	80.76	129.32	104.08
Other Operating Expenses	4.82	0.08	-0.47	3.65	-17.18	-2.42
Operating Expenses	96.29	108.33	107.41	84.58	136.94	141.18
Operating Income	-19.38	-19.3	-41.2	63.3	-54.97	-101.99
Interest Expense	-1.61	-1.79	-2.5	-4.09	-5.44	-7.93
Interest & Investment Income	3.11	3.24	0.77	0.81	1.23	0.64
Other Non Operating Income (Expenses)	-	-	-	-0.54	-0.25	-
EBT Excluding Unusual Items	-17.87	-17.85	-42.93	59.48	-59.42	-109.29
Gain (Loss) on Sale of Investments	0.62	0.49	-2.12	-0.01	-13.85	0.95
Gain (Loss) on Sale of Assets	3.13	1.17	-0.01	-	15.7	1.36
Asset Writedown	-	-	-	-2.44	-1.25	-0.18
Other Unusual Items	1.28	-0.36	-	1.92	0.11	10.79
Pretax Income	-12.85	-16.55	-45.07	58.95	-58.7	-96.36
Income Tax Expense	-0.23	0.29	-	9.67	-0.27	-2.51
Earnings From Continuing Operations	-12.62	-16.84	-45.07	49.28	-58.43	-93.86
Earnings From Discontinued Operations	-	-	4.17	-6.96	-	-
Net Income to Company	-12.62	-16.84	-40.9	42.32	-58.43	-93.86
Minority Interest in Earnings	0.93	1.09	0.6	-	0.37	-
Net Income	-11.69	-15.75	-40.3	42.32	-58.06	-93.86
Net Income to Common	-11.69	-15.75	-40.3	42.32	-58.06	-93.86
Shares Outstanding (Basic)	5,371	5,371	5,371	5,371	5,371	5,359
Shares Outstanding (Diluted)	5,371	5,371	5,371	5,371	5,371	5,359
Shares Change (YoY)	-	-	-	-	0.22%	1.63%
EPS (Basic)	-0.00	-0.00	-0.01	0.01	-0.01	-0.02
EPS (Diluted)	-0.00	-0.00	-0.01	0.01	-0.01	-0.02
Free Cash Flow	-10.94	95.06	-0.01	-92.37	-62.78	-6.75
Free Cash Flow Per Share	-0.00	0.02	-	-0.02	-0.01	-0.00
Gross Margin	22.56%	21.00%	19.63%	42.87%	21.26%	8.65%
Operating Margin	-5.68%	-4.55%	-12.21%	18.35%	-14.25%	-22.52%
Profit Margin	-3.43%	-3.71%	-11.95%	12.27%	-15.06%	-20.72%
Free Cash Flow Margin	-3.21%	22.42%	-0.00%	-26.78%	-16.28%	-1.49%
EBITDA	-16.05	-16.15	-36.93	73.22	-39.6	-82.37
EBITDA Margin	-4.71%	-3.81%	-10.95%	21.23%	-10.27%	-18.19%
D&A For EBITDA	3.33	3.15	4.27	9.92	15.37	19.62
EBIT	-19.38	-19.3	-41.2	63.3	-54.97	-101.99
EBIT Margin	-5.68%	-4.55%	-12.21%	18.35%	-14.25%	-22.52%
Effective Tax Rate	-	-	-	16.41%	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.