HKG:2263 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
Interest and Dividend Income	19.51	16.92	19.75	27.82	22.03	19.71
Total Interest Expense	0.17	0.11	0.04	0.98	0.91	1.91
Net Interest Income	19.34	16.82	19.71	26.84	21.13	17.8
Brokerage Commission	19.37	16.03	25.4	9.12	16	19.48
Revenue	38.71	32.84	45.11	35.96	37.13	37.28
Revenue Growth (YoY)	-5.26%	-27.19%	25.43%	-3.13%	-0.41%	-38.01%
Salaries & Employee Benefits	11.89	11.77	11	10.74	10.7	10.97
Cost of Services Provided	11.37	10.68	18.4	1.38	1.93	1.67
Other Operating Expenses	6.52	7.09	6.93	5.84	7.84	9.71
Total Operating Expenses	38.24	39.29	50.44	25.25	22.78	25.82
Operating Income	0.47	-6.45	-5.33	10.71	14.35	11.46
Currency Exchange Gains	-0.32	-0.32	-0.16	0.05	0.23	0.13
Other Non-Operating Income (Expenses)	7.36	9.65	9.06	2.9	0.89	0.67
EBT Excluding Unusual Items	7.52	2.88	3.57	13.66	15.46	12.25
Other Unusual Items	-	-	-	0.35	-	0.78
Pretax Income	7.52	2.88	3.57	14.01	15.46	13.02
Income Tax Expense	-0.07	-	-	2.01	2.65	2.34
Net Income	7.58	2.88	3.57	12.01	12.81	10.69
Net Income to Common	7.58	2.88	3.57	12.01	12.81	10.69
Net Income Growth	130.84%	-19.28%	-70.28%	-6.26%	19.84%	-21.43%
Shares Outstanding (Basic)	1,000	1,000	1,000	1,000	1,000	1,000
Shares Outstanding (Diluted)	1,000	1,000	1,000	1,000	1,000	1,000
Shares Change (YoY)	-	-	-	-	-	28.42%
EPS (Basic)	0.01	0.00	0.00	0.01	0.01	0.01
EPS (Diluted)	0.01	0.00	0.00	0.01	0.01	0.01
EPS Growth	130.84%	-19.28%	-70.28%	-6.26%	19.84%	-38.82%
Free Cash Flow	-75.98	-10.98	100	60.78	-16.03	-43.47
Free Cash Flow Per Share	-0.08	-0.01	0.10	0.06	-0.02	-0.04
Operating Margin	1.22%	-19.64%	-11.82%	29.78%	38.65%	30.73%
Profit Margin	19.59%	8.77%	7.91%	33.38%	34.50%	28.67%
Free Cash Flow Margin	-196.28%	-33.43%	221.70%	169.00%	-43.18%	-116.62%
Effective Tax Rate	-	-	-	14.32%	17.16%	17.94%
Revenue as Reported	38.88	32.95	45.15	36.94	38.03	39.19

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