HKG:1581 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	793.03	913.78	728.53	511.02	515.95	435.59
Revenue Growth (YoY)	-12.78%	25.43%	42.56%	-0.96%	18.45%	39.58%
Cost of Revenue	749.24	850.35	670.76	507.34	482.31	413.68
Gross Profit	43.79	63.44	57.77	3.68	33.64	21.92
Selling, General & Admin	24.21	25.33	22.23	23.88	23.58	21.82
Operating Expenses	23.91	29.7	23.75	33.83	21.98	30.93
Operating Income	19.88	33.74	34.02	-30.15	11.66	-9.01
Interest Expense	-7.69	-10.75	-14.65	-10.57	-6.48	-5.32
Interest & Investment Income	0.6	0.54	0.39	0.52	0.06	0.08
Other Non Operating Income (Expenses)	0.17	3.04	2.85	7.32	2.89	1.08
EBT Excluding Unusual Items	12.96	26.56	22.6	-32.88	8.13	-13.17
Gain (Loss) on Sale of Assets	2.94	1.9	0.51	0.65	3.3	1.48
Other Unusual Items	1.92	0.33	-	10.28	-	13.01
Pretax Income	18.46	29.47	23.89	-21.78	12.72	1.65
Income Tax Expense	-6.47	-4.63	1.67	0.18	0.59	-2.09
Earnings From Continuing Operations	24.93	34.1	22.22	-21.96	12.13	3.74
Minority Interest in Earnings	-0	-	0	-	-	-
Net Income	24.93	34.1	22.22	-21.96	12.13	3.74
Net Income to Common	24.93	34.1	22.22	-21.96	12.13	3.74
Net Income Growth	-20.57%	53.43%	-	-	224.53%	-
Shares Outstanding (Basic)	415	415	415	325	208	208
Shares Outstanding (Diluted)	415	415	415	325	208	208
Shares Change (YoY)	-	-	27.69%	56.63%	-	-
EPS (Basic)	0.06	0.08	0.05	-0.07	0.06	0.02
EPS (Diluted)	0.06	0.08	0.05	-0.07	0.06	0.02
EPS Growth	-20.57%	53.44%	-	-	224.54%	-
Free Cash Flow	61.62	75.77	88.47	37.52	32.85	17.05
Free Cash Flow Per Share	0.15	0.18	0.21	0.12	0.16	0.08
Gross Margin	5.52%	6.94%	7.93%	0.72%	6.52%	5.03%
Operating Margin	2.51%	3.69%	4.67%	-5.90%	2.26%	-2.07%
Profit Margin	3.14%	3.73%	3.05%	-4.30%	2.35%	0.86%
Free Cash Flow Margin	7.77%	8.29%	12.14%	7.34%	6.37%	3.91%
EBITDA	59.7	66.96	70.46	20.22	40.58	19.05
EBITDA Margin	7.53%	7.33%	9.67%	3.96%	7.87%	4.37%
D&A For EBITDA	39.82	33.22	36.44	50.37	28.93	28.06
EBIT	19.88	33.74	34.02	-30.15	11.66	-9.01
EBIT Margin	2.51%	3.69%	4.67%	-5.90%	2.26%	-2.07%
Effective Tax Rate	-	-	6.99%	-	4.62%	-

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