Kin Shing Holdings Income Statement

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

Millions HKD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	768.08	878.76	1,245	474.77	600.86
Revenue Growth (YoY)	-12.60%	-29.39%	162.14%	-20.99%	14.68%
Cost of Revenue	763.22	878.45	1,213	459.5	592.32
Gross Profit	4.87	0.31	31.62	15.27	8.55
Selling, General & Admin	22.45	20.96	22.35	21.14	20.6
Operating Expenses	23.34	35	61.54	21.59	21.17
Operating Income	-18.48	-34.69	-29.92	-6.32	-12.62
Interest Expense	-3.04	-2.95	-2.98	-3.02	-3
Interest & Investment Income	5.21	6.3	6.26	2.72	0.29
Currency Exchange Gain (Loss)	0	-0	-0	-0	0.01
Other Non Operating Income (Expenses)	4.32	2.21	-0.51	1.38	1.03
EBT Excluding Unusual Items	-11.99	-29.12	-27.15	-5.25	-14.3
Gain (Loss) on Sale of Investments	12.47	20.52	-16.66	0.56	1.8
Gain (Loss) on Sale of Assets	0.52	-	-	-	-
Other Unusual Items	-	-	-	16.58	-
Pretax Income	0.99	-8.6	-43.81	11.89	-12.5
Income Tax Expense	-0.73	0.86	-	-	-
Net Income	1.72	-9.46	-43.81	11.89	-12.5
Net Income to Common	1.72	-9.46	-43.81	11.89	-12.5
Shares Outstanding (Basic)	1,500	1,500	1,500	1,500	1,500
Shares Outstanding (Diluted)	1,500	1,500	1,500	1,500	1,500
EPS (Basic)	0.00	-0.01	-0.03	0.01	-0.01
EPS (Diluted)	0.00	-0.01	-0.03	0.01	-0.01
Free Cash Flow	-	-76.69	15.79	48.28	-17.38
Free Cash Flow Per Share	-	-0.05	0.01	0.03	-0.01
Gross Margin	0.63%	0.03%	2.54%	3.21%	1.42%
Operating Margin	-2.41%	-3.95%	-2.40%	-1.33%	-2.10%
Profit Margin	0.22%	-1.08%	-3.52%	2.50%	-2.08%
Free Cash Flow Margin	-	-8.73%	1.27%	10.17%	-2.89%
EBITDA	-10.65	-26.86	-19.39	6.78	3.66
EBITDA Margin	-1.39%	-3.06%	-1.56%	1.43%	0.61%
D&A For EBITDA	7.83	7.83	10.53	13.1	16.28
EBIT	-18.48	-34.69	-29.92	-6.32	-12.62
EBIT Margin	-2.41%	-3.95%	-2.40%	-1.33%	-2.10%