Welife Technology Limited (HKG:1703)
Hong Kong · Delayed Price · Currency is HKD 0.0790
-0.0040 (-4.82%)
Feb 12, 2026, 9:21 AM HKT
Welife Technology 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 |
Operating Revenue | 259.69 | 227.63 | 421.31 | 304.36 | 294.12 | 224.08 |
Other Revenue | 0.39 | 0.99 | 1.1 | 1.14 | 1.9 | 3.24 |
| 260.08 | 228.62 | 422.41 | 305.49 | 296.02 | 227.32 | |
Revenue Growth (YoY) | -24.68% | -45.88% | 38.27% | 3.20% | 30.22% | -65.24% |
Cost of Revenue | 203.12 | 198.49 | 292.75 | 230.13 | 220.23 | 224.26 |
Gross Profit | 56.96 | 30.14 | 129.66 | 75.36 | 75.78 | 3.07 |
Other Operating Expenses | 32.21 | 32.06 | 52.68 | 35.37 | 34.49 | 33.66 |
Operating Expenses | 61.59 | 63.33 | 105.62 | 92.18 | 119.81 | 147.36 |
Operating Income | -4.64 | -33.2 | 24.04 | -16.82 | -44.02 | -144.29 |
Interest Expense | -0.92 | -2.12 | -6.73 | -7.48 | -8.45 | -13.61 |
Interest & Investment Income | 1.02 | 1.83 | 2.36 | 1.51 | 0.94 | 3.02 |
Currency Exchange Gain (Loss) | 0 | 0 | 0 | 0.04 | 0.15 | - |
Other Non Operating Income (Expenses) | -2.33 | 0.81 | 0.49 | 0.48 | 0.79 | 1.9 |
EBT Excluding Unusual Items | -6.86 | -32.67 | 20.16 | -22.26 | -50.6 | -152.99 |
Impairment of Goodwill | - | - | - | -14.56 | - | - |
Gain (Loss) on Sale of Assets | 1.54 | 1.54 | - | 13.09 | 41.6 | -2.77 |
Asset Writedown | -1.39 | -1.39 | -0.88 | -0.77 | -36 | -55.36 |
Other Unusual Items | 0.7 | 0.63 | 9.86 | 17.57 | 13.07 | 87.17 |
Pretax Income | -6.02 | -31.9 | 29.15 | -6.94 | -31.93 | -123.95 |
Income Tax Expense | 0.04 | 0.07 | 0.3 | - | 0.08 | 0.32 |
Earnings From Continuing Operations | -6.06 | -31.97 | 28.85 | -6.94 | -32.01 | -124.27 |
Net Income | -6.06 | -31.97 | 28.85 | -6.94 | -32.01 | -124.27 |
Net Income to Common | -6.06 | -31.97 | 28.85 | -6.94 | -32.01 | -124.27 |
Shares Outstanding (Basic) | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,073 |
Shares Outstanding (Diluted) | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | 1,073 |
Shares Change (YoY) | - | - | - | - | 7.20% | 7.27% |
EPS (Basic) | -0.01 | -0.03 | 0.03 | -0.01 | -0.03 | -0.12 |
EPS (Diluted) | -0.01 | -0.03 | 0.03 | -0.01 | -0.03 | -0.12 |
Free Cash Flow | 18.79 | 5.94 | 76.73 | 57.29 | 34.76 | 20.37 |
Free Cash Flow Per Share | 0.02 | 0.01 | 0.07 | 0.05 | 0.03 | 0.02 |
Gross Margin | 21.90% | 13.18% | 30.70% | 24.67% | 25.60% | 1.35% |
Operating Margin | -1.78% | -14.52% | 5.69% | -5.51% | -14.87% | -63.47% |
Profit Margin | -2.33% | -13.98% | 6.83% | -2.27% | -10.81% | -54.67% |
Free Cash Flow Margin | 7.22% | 2.60% | 18.16% | 18.75% | 11.74% | 8.96% |
EBITDA | -0.47 | -28.84 | 31.85 | -7.92 | -28.05 | -118.24 |
EBITDA Margin | -0.18% | -12.61% | 7.54% | -2.59% | -9.48% | -52.02% |
D&A For EBITDA | 4.16 | 4.36 | 7.81 | 8.9 | 15.97 | 26.05 |
EBIT | -4.64 | -33.2 | 24.04 | -16.82 | -44.02 | -144.29 |
EBIT Margin | -1.78% | -14.52% | 5.69% | -5.50% | -14.87% | -63.47% |
Effective Tax Rate | - | - | 1.03% | - | - | - |
Advertising Expenses | - | - | - | - | - | 2.02 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.