Tam Jai International Co. Income Statement

Financials in millions HKD. Fiscal year is April - March.

Millions HKD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	2,843	2,748	2,595	2,275	1,795
Revenue Growth (YoY)	3.43%	5.93%	14.03%	26.78%	6.12%
Cost of Revenue	1,729	1,681	1,604	1,366	1,053
Gross Profit	1,114	1,067	990.8	909.37	741.22
Selling, General & Admin	273.56	213.71	176.48	128.21	105.75
Other Operating Expenses	105.86	81.69	71.1	51.1	34.9
Operating Expenses	1,035	942.93	869.87	689.9	567.04
Operating Income	79.15	124.19	120.93	219.47	174.18
Interest Expense	-23.44	-22.74	-18.95	-14.87	-14.49
Interest & Investment Income	43.18	44.09	17.64	1.67	1.32
Earnings From Equity Investments	-0.39	-	-	-	-
Currency Exchange Gain (Loss)	-0.79	-1.86	-4.09	-	-
Other Non Operating Income (Expenses)	7.02	8.34	7.32	-16.04	-6.22
EBT Excluding Unusual Items	104.72	152.02	122.85	190.22	154.79
Gain (Loss) on Sale of Assets	-9.28	-2.62	-0.86	-0.7	-0.98
Other Unusual Items	4.74	2.59	54.02	55.55	166.44
Pretax Income	100.17	151.99	176.01	245.07	320.25
Income Tax Expense	20.33	33.34	35.05	42.11	32.46
Net Income	79.84	118.65	140.95	202.96	287.79
Net Income to Common	79.84	118.65	140.95	202.96	287.79
Net Income Growth	-32.71%	-15.82%	-30.55%	-29.48%	50.76%
Shares Outstanding (Basic)	1,341	1,340	1,338	1,163	1,000
Shares Outstanding (Diluted)	1,344	1,343	1,341	1,167	1,000
Shares Change (YoY)	0.12%	0.15%	14.92%	16.66%	0.01%
EPS (Basic)	0.06	0.09	0.11	0.17	0.29
EPS (Diluted)	0.06	0.09	0.10	0.17	0.29
EPS Growth	-32.95%	-16.19%	-39.66%	-39.54%	50.76%
Free Cash Flow	498.9	557.25	553.48	481.28	585.46
Free Cash Flow Per Share	0.37	0.41	0.41	0.41	0.58
Dividend Per Share	0.013	0.089	0.105	0.114	-
Dividend Growth	-84.83%	-15.24%	-7.90%	-	-
Gross Margin	39.19%	38.83%	38.19%	39.97%	41.30%
Operating Margin	2.78%	4.52%	4.66%	9.65%	9.71%
Profit Margin	2.81%	4.32%	5.43%	8.92%	16.04%
Free Cash Flow Margin	17.55%	20.28%	21.33%	21.15%	32.62%
EBITDA	176.19	239.6	243.91	311.68	240.66
EBITDA Margin	6.20%	8.72%	9.40%	13.70%	13.41%
D&A For EBITDA	97.05	115.42	122.99	92.21	66.48
EBIT	79.15	124.19	120.93	219.47	174.18
EBIT Margin	2.78%	4.52%	4.66%	9.65%	9.71%
Effective Tax Rate	20.29%	21.94%	19.91%	17.18%	10.13%
Advertising Expenses	57.17	61.16	61.03	46.64	21.68

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