HKG:1682 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	82.54	81.48	96.69	123.21	122.34
Revenue Growth (YoY)	1.31%	-15.73%	-21.52%	0.71%	1.90%
Cost of Revenue	81.17	80.62	94.38	117.69	116.21
Gross Profit	1.37	0.86	2.31	5.52	6.13
Selling, General & Admin	14.28	14.06	13.84	13.54	11.59
Operating Expenses	14.28	14.06	13.84	13.54	11.59
Operating Income	-12.91	-13.21	-11.53	-8.02	-5.46
Interest Expense	-0.03	-0.03	-	-	-0
Interest & Investment Income	2.73	5.06	3.76	4.56	2.44
Currency Exchange Gain (Loss)	-	-	-	0.06	-0.14
Other Non Operating Income (Expenses)	-0.32	-0.01	0.79	0.15	-0.58
EBT Excluding Unusual Items	-10.53	-8.18	-6.99	-3.25	-3.74
Gain (Loss) on Sale of Investments	8.07	7.63	1	-2.97	-6.26
Gain (Loss) on Sale of Assets	-	-0.22	-	-	-
Other Unusual Items	1.42	1.71	-0.67	0.71	-2.68
Pretax Income	-1.04	0.93	-6.66	-5.51	-12.67
Income Tax Expense	0.01	-	-3	-	-
Net Income	-1.05	0.93	-3.66	-5.51	-12.67
Net Income to Common	-1.05	0.93	-3.66	-5.51	-12.67
Shares Outstanding (Basic)	786	786	786	786	786
Shares Outstanding (Diluted)	786	786	786	786	786
Shares Change (YoY)	-	-	-	-	18.09%
EPS (Basic)	-0.00	0.00	-0.00	-0.01	-0.02
EPS (Diluted)	-0.00	0.00	-0.00	-0.01	-0.02
Free Cash Flow	-	-4.86	23.76	-7.97	5.82
Free Cash Flow Per Share	-	-0.01	0.03	-0.01	0.01
Gross Margin	1.66%	1.05%	2.39%	4.48%	5.01%
Operating Margin	-15.64%	-16.21%	-11.93%	-6.51%	-4.46%
Profit Margin	-1.27%	1.14%	-3.78%	-4.47%	-10.36%
Free Cash Flow Margin	-	-5.97%	24.57%	-6.47%	4.76%
EBITDA	-12.65	-12.94	-11.27	-7.82	-5.26
EBITDA Margin	-15.32%	-15.89%	-11.66%	-6.35%	-4.30%
D&A For EBITDA	0.27	0.27	0.26	0.2	0.2
EBIT	-12.91	-13.21	-11.53	-8.02	-5.46
EBIT Margin	-15.64%	-16.21%	-11.93%	-6.51%	-4.46%