HKG:2113 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	27.66	15.9	47.54	127.19	332.61
Revenue Growth (YoY)	73.94%	-66.55%	-62.62%	-61.76%	34.37%
Cost of Revenue	22.7	19.34	52.92	149.95	352.71
Gross Profit	4.96	-3.43	-5.38	-22.76	-20.1
Selling, General & Admin	2.96	3.74	4.81	6.74	9.9
Operating Expenses	6.63	5	4.99	6.82	9.77
Operating Income	-1.67	-8.43	-10.36	-29.58	-29.87
Interest Expense	-1.16	-0.78	-0.51	-0.28	-0.09
Interest & Investment Income	-	0	0	0.11	0.1
Other Non Operating Income (Expenses)	0.55	7.61	3.2	3.28	1.1
EBT Excluding Unusual Items	-2.27	-1.6	-7.67	-26.48	-28.76
Gain (Loss) on Sale of Assets	0.02	0	0.14	0.58	4.88
Other Unusual Items	-	-	-	3.34	-
Pretax Income	-2.25	-1.6	-7.53	-22.56	-23.88
Income Tax Expense	-	-	-	-	0.16
Earnings From Continuing Operations	-2.25	-1.6	-7.53	-22.56	-24.03
Earnings From Discontinued Operations	-	-	-5.38	0.02	-
Net Income to Company	-2.25	-1.6	-12.91	-22.54	-24.03
Net Income	-2.25	-1.6	-12.91	-22.54	-24.03
Net Income to Common	-2.25	-1.6	-12.91	-22.54	-24.03
Shares Outstanding (Basic)	805	805	805	805	805
Shares Outstanding (Diluted)	805	805	805	805	805
EPS (Basic)	-0.00	-0.00	-0.02	-0.03	-0.03
EPS (Diluted)	-0.00	-0.00	-0.02	-0.03	-0.03
Free Cash Flow	-	-3.1	-9.64	-13.48	-9.14
Free Cash Flow Per Share	-	-0.00	-0.01	-0.02	-0.01
Gross Margin	17.94%	-21.57%	-11.30%	-17.90%	-6.04%
Operating Margin	-6.02%	-53.03%	-21.79%	-23.26%	-8.98%
Profit Margin	-8.14%	-10.07%	-27.16%	-17.72%	-7.22%
Free Cash Flow Margin	-	-19.48%	-20.28%	-10.60%	-2.75%
EBITDA	-1.49	-8.26	-9.99	-29.17	-28.43
EBITDA Margin	-5.38%	-51.92%	-21.00%	-22.93%	-8.55%
D&A For EBITDA	0.18	0.18	0.38	0.41	1.43
EBIT	-1.67	-8.43	-10.36	-29.58	-29.87
EBIT Margin	-6.02%	-53.03%	-21.79%	-23.26%	-8.98%