HKG:1705 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	508.43	504.75	520.81	486.8	468.24	483.07
Revenue Growth (YoY)	0.15%	-3.08%	6.99%	3.96%	-3.07%	-5.97%
Cost of Revenue	396.2	393.85	398.87	381.68	388.68	420.36
Gross Profit	112.22	110.9	121.94	105.12	79.56	62.71
Selling, General & Admin	85.84	84.71	80.47	78.68	73.84	75.1
Other Operating Expenses	0.39	0.29	0.24	0.46	0.03	0.04
Operating Expenses	86.23	85	80.7	79.14	73.87	75.14
Operating Income	25.99	25.9	41.24	25.98	5.69	-12.44
Interest Expense	-4.14	-4.2	-3.63	-3.47	-3.72	-4.81
Interest & Investment Income	1.44	2.22	2.23	0.21	0.02	0.19
Currency Exchange Gain (Loss)	-1.53	-1.95	1.17	0.28	-0.69	-0.89
EBT Excluding Unusual Items	21.77	21.97	41.02	23	1.31	-17.94
Gain (Loss) on Sale of Assets	0.01	-0.01	-0.02	-0.11	-0.05	-0.29
Asset Writedown	-	-	-	-	-2.47	-9.19
Other Unusual Items	-	-	-	9.77	2.1	24.45
Pretax Income	21.78	21.96	40.99	32.66	0.89	-2.98
Income Tax Expense	3.17	3.09	6.13	3.63	-0.36	-4.59
Earnings From Continuing Operations	18.61	18.87	34.86	29.04	1.25	1.62
Minority Interest in Earnings	-0.93	-1.08	-1.26	-1.29	-0.65	-1.03
Net Income	17.68	17.79	33.6	27.75	0.6	0.58
Net Income to Common	17.68	17.79	33.6	27.75	0.6	0.58
Net Income Growth	-33.29%	-47.06%	21.08%	4556.54%	2.23%	-46.95%
Shares Outstanding (Basic)	400	400	400	400	400	400
Shares Outstanding (Diluted)	400	400	400	400	400	400
EPS (Basic)	0.04	0.04	0.08	0.07	0.00	0.00
EPS (Diluted)	0.04	0.04	0.08	0.07	0.00	0.00
EPS Growth	-33.29%	-47.06%	21.08%	4556.51%	2.27%	-46.96%
Free Cash Flow	45.44	69.11	54.71	82.77	72.71	92.17
Free Cash Flow Per Share	0.11	0.17	0.14	0.21	0.18	0.23
Dividend Per Share	0.050	0.050	0.055	0.050	-	0.010
Dividend Growth	-9.09%	-9.09%	10.00%	-	-	-
Gross Margin	22.07%	21.97%	23.41%	21.59%	16.99%	12.98%
Operating Margin	5.11%	5.13%	7.92%	5.34%	1.21%	-2.57%
Profit Margin	3.48%	3.52%	6.45%	5.70%	0.13%	0.12%
Free Cash Flow Margin	8.94%	13.69%	10.50%	17.00%	15.53%	19.08%
EBITDA	30.79	30.19	45.84	33.9	20.57	8.04
EBITDA Margin	6.06%	5.98%	8.80%	6.96%	4.39%	1.67%
D&A For EBITDA	4.8	4.29	4.6	7.92	14.88	20.48
EBIT	25.99	25.9	41.24	25.98	5.69	-12.44
EBIT Margin	5.11%	5.13%	7.92%	5.34%	1.21%	-2.57%
Effective Tax Rate	14.56%	14.05%	14.96%	11.10%	-	-

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