HKG:1780 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	82.67	88.38	229.92	220.85	275.11
Revenue Growth (YoY)	-6.46%	-61.56%	4.10%	-19.72%	25.77%
Cost of Revenue	99.37	84.2	225.49	207.03	252.25
Gross Profit	-16.7	4.18	4.42	13.82	22.86
Selling, General & Admin	19.12	16.55	16.29	12.41	12.2
Operating Expenses	18.74	15.69	16.37	11.58	12.91
Operating Income	-35.44	-11.52	-11.95	2.25	9.96
Interest Expense	-0.01	-0	-0.01	-	-
Interest & Investment Income	1	1.79	2.66	1.74	0.1
Other Non Operating Income (Expenses)	0.39	0.05	0.01	0.06	0.07
EBT Excluding Unusual Items	-34.07	-9.68	-9.29	4.04	10.13
Gain (Loss) on Sale of Assets	-	0.14	-0.04	0.04	-0.01
Other Unusual Items	-	-	-	1.13	0.02
Pretax Income	-34.07	-9.55	-9.32	5.21	10.14
Earnings From Continuing Operations	-34.07	-9.55	-9.32	5.21	10.14
Net Income	-34.07	-9.55	-9.32	5.21	10.14
Net Income to Common	-34.07	-9.55	-9.32	5.21	10.14
Net Income Growth	-	-	-	-48.62%	-
Shares Outstanding (Basic)	620	620	620	620	620
Shares Outstanding (Diluted)	620	620	620	620	620
EPS (Basic)	-0.05	-0.02	-0.02	0.01	0.02
EPS (Diluted)	-0.05	-0.02	-0.02	0.01	0.02
EPS Growth	-	-	-	-48.62%	-
Free Cash Flow	-	-4.39	-28.22	36.66	7.28
Free Cash Flow Per Share	-	-0.01	-0.05	0.06	0.01
Dividend Per Share	-	0.040	-	-	0.065
Gross Margin	-20.20%	4.72%	1.92%	6.26%	8.31%
Operating Margin	-42.87%	-13.03%	-5.20%	1.02%	3.62%
Profit Margin	-41.21%	-10.80%	-4.06%	2.36%	3.68%
Free Cash Flow Margin	-	-4.97%	-12.27%	16.60%	2.65%
EBITDA	-34.92	-10.99	-11.37	3.03	10.77
EBITDA Margin	-42.24%	-12.43%	-4.94%	1.37%	3.91%
D&A For EBITDA	0.53	0.53	0.58	0.78	0.82
EBIT	-35.44	-11.52	-11.95	2.25	9.96
EBIT Margin	-42.87%	-13.03%	-5.20%	1.02%	3.62%