Moon Inc. 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	197.09	189.56	252.38	204.57	183	136.01
Revenue Growth (YoY)	-11.19%	-24.89%	23.37%	11.78%	34.56%	-32.00%
Cost of Revenue	149.48	146.23	190.74	159.26	123.79	90.28
Gross Profit	47.61	43.33	61.65	45.3	59.22	45.72
Selling, General & Admin	51.15	41.09	46.5	43.72	37.13	37.23
Other Operating Expenses	-0.84	-0.95	-1.25	-1.76	-1.46	-1.75
Operating Expenses	50.31	40.14	45.25	41.96	35.67	35.48
Operating Income	-2.7	3.19	16.4	3.35	23.55	10.24
Interest Expense	-0.1	-0.23	-0.4	-0.25	-0.26	-0.49
Interest & Investment Income	0.35	1.18	1.71	0.38	-	-
EBT Excluding Unusual Items	-192.86	4.14	17.71	3.48	23.29	9.76
Gain (Loss) on Sale of Investments	-0.2	-0.2	-0.44	0.02	0	0.09
Asset Writedown	-	-1.3	-	-	-	-
Other Unusual Items	-	-	-	0.95	-	2.57
Pretax Income	-193.06	2.64	17.27	4.45	23.3	12.42
Income Tax Expense	2.09	0.85	2.43	0.51	3.84	1.66
Earnings From Continuing Operations	-195.15	1.79	14.84	3.94	19.46	10.76
Net Income	-195.13	1.79	14.84	3.94	19.46	10.76
Net Income to Common	-195.13	1.79	14.84	3.94	19.46	10.76
Net Income Growth	-	-87.93%	276.70%	-79.75%	80.87%	-59.52%
Shares Outstanding (Basic)	427	400	400	400	400	400
Shares Outstanding (Diluted)	427	400	400	400	400	400
Shares Change (YoY)	6.71%	-	-	-	-	-
EPS (Basic)	-0.46	0.00	0.04	0.01	0.05	0.03
EPS (Diluted)	-0.46	0.00	0.04	0.01	0.05	0.03
EPS Growth	-	-87.93%	276.70%	-79.75%	80.87%	-59.52%
Free Cash Flow	17.54	17.47	34.01	39.94	50.78	-39.65
Free Cash Flow Per Share	0.04	0.04	0.09	0.10	0.13	-0.10
Gross Margin	24.16%	22.86%	24.43%	22.15%	32.36%	33.62%
Operating Margin	-1.37%	1.68%	6.50%	1.64%	12.87%	7.53%
Profit Margin	-99.00%	0.95%	5.88%	1.93%	10.63%	7.91%
Free Cash Flow Margin	8.90%	9.21%	13.48%	19.53%	27.75%	-29.15%
EBITDA	-1.64	4.16	17.22	3.96	24.26	10.83
EBITDA Margin	-0.83%	2.19%	6.82%	1.93%	13.26%	7.96%
D&A For EBITDA	1.06	0.97	0.82	0.61	0.71	0.59
EBIT	-2.7	3.19	16.4	3.35	23.55	10.24
EBIT Margin	-1.37%	1.68%	6.50%	1.64%	12.87%	7.53%
Effective Tax Rate	-	32.16%	14.08%	11.46%	16.48%	13.39%
Advertising Expenses	-	2.15	2.46	2.21	2.33	2.52

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