HKG:1827 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	363.16	403.15	494.26	463.12	363.92	128.87
Revenue Growth (YoY)	-20.59%	-18.43%	6.73%	27.26%	182.39%	-27.00%
Cost of Revenue	183.79	199.14	243.43	229.63	158.32	86.38
Gross Profit	179.37	204.01	250.83	233.49	205.6	42.5
Selling, General & Admin	75.97	80.11	133.27	132.19	96.47	33.47
Other Operating Expenses	52.26	64.65	84.91	86.5	51.41	22.91
Operating Expenses	157.8	179.71	260.61	263.14	172.68	69.35
Operating Income	21.57	24.3	-9.79	-29.65	32.92	-26.85
Interest Expense	-5.12	-5.35	-5.16	-3.66	-3.03	-1.85
Interest & Investment Income	6.32	6.11	5.32	2.35	0.49	2.74
Other Non Operating Income (Expenses)	-0.1	0.34	0.38	0.25	0.17	0.39
EBT Excluding Unusual Items	22.67	25.39	-9.24	-30.71	30.56	-25.57
Gain (Loss) on Sale of Assets	-2.38	-2.38	0.06	0.16	-0	-0.27
Asset Writedown	-	-	-2.6	-	-	-
Other Unusual Items	-	-	-	6.68	0.65	9.63
Pretax Income	20.3	23.02	-11.78	-23.87	31.2	-16.22
Income Tax Expense	9.41	12.43	0.84	-3.37	5.82	-3.56
Net Income	10.89	10.59	-12.62	-20.5	25.38	-12.65
Net Income to Common	10.89	10.59	-12.62	-20.5	25.38	-12.65
Shares Outstanding (Basic)	400	400	400	400	400	400
Shares Outstanding (Diluted)	400	400	400	400	400	400
EPS (Basic)	0.03	0.03	-0.03	-0.05	0.06	-0.03
EPS (Diluted)	0.03	0.03	-0.03	-0.05	0.06	-0.03
Free Cash Flow	103.97	112.07	58.24	72.67	-67.61	19.07
Free Cash Flow Per Share	0.26	0.28	0.15	0.18	-0.17	0.05
Gross Margin	49.39%	50.60%	50.75%	50.42%	56.50%	32.98%
Operating Margin	5.94%	6.03%	-1.98%	-6.40%	9.04%	-20.84%
Profit Margin	3.00%	2.63%	-2.55%	-4.43%	6.98%	-9.82%
Free Cash Flow Margin	28.63%	27.80%	11.78%	15.69%	-18.58%	14.80%
EBITDA	51.14	59.26	32.65	14.8	57.71	-13.88
EBITDA Margin	14.08%	14.70%	6.61%	3.19%	15.86%	-10.77%
D&A For EBITDA	29.57	34.96	42.44	44.45	24.8	12.97
EBIT	21.57	24.3	-9.79	-29.65	32.92	-26.85
EBIT Margin	5.94%	6.03%	-1.98%	-6.40%	9.04%	-20.84%
Effective Tax Rate	46.37%	53.99%	-	-	18.65%	-
Advertising Expenses	-	25.92	65.35	62.23	47.83	12.3

Source: S&P Global Market Intelligence. Standard template. Financial Sources.