HKG:2263 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
Interest and Dividend Income	23.32	16.92	19.75	27.82	22.03
Total Interest Expense	0.31	0.11	0.04	0.98	0.91
Net Interest Income	23	16.82	19.71	26.84	21.13
Brokerage Commission	11.1	16.03	25.4	9.12	16
Revenue	34.1	32.84	45.11	35.96	37.13
Revenue Growth (YoY)	3.82%	-27.19%	25.43%	-3.13%	-0.41%
Salaries & Employee Benefits	12.81	11.77	11	10.74	10.7
Cost of Services Provided	1.33	10.68	18.4	1.38	1.93
Other Operating Expenses	6.95	7.09	6.93	5.84	7.84
Total Operating Expenses	28.74	39.29	50.44	25.25	22.78
Operating Income	5.36	-6.45	-5.33	10.71	14.35
Currency Exchange Gains	-	-0.32	-0.16	0.05	0.23
Other Non-Operating Income (Expenses)	4.89	9.65	9.06	2.9	0.89
EBT Excluding Unusual Items	10.24	2.88	3.57	13.66	15.46
Other Unusual Items	-	-	-	0.35	-
Pretax Income	10.24	2.88	3.57	14.01	15.46
Income Tax Expense	-0.01	-	-	2.01	2.65
Net Income	10.26	2.88	3.57	12.01	12.81
Net Income to Common	10.26	2.88	3.57	12.01	12.81
Net Income Growth	256.18%	-19.28%	-70.28%	-6.26%	19.84%
Shares Outstanding (Basic)	1,000	1,000	1,000	1,000	1,000
Shares Outstanding (Diluted)	1,000	1,000	1,000	1,000	1,000
EPS (Basic)	0.01	0.00	0.00	0.01	0.01
EPS (Diluted)	0.01	0.00	0.00	0.01	0.01
EPS Growth	256.18%	-19.28%	-70.28%	-6.26%	19.84%
Free Cash Flow	-	-10.98	100	60.78	-16.03
Free Cash Flow Per Share	-	-0.01	0.10	0.06	-0.02
Operating Margin	15.72%	-19.64%	-11.82%	29.78%	38.65%
Profit Margin	30.08%	8.77%	7.91%	33.38%	34.50%
Free Cash Flow Margin	-	-33.43%	221.70%	169.00%	-43.18%
Effective Tax Rate	-	-	-	14.32%	17.16%
Revenue as Reported	34.41	32.95	45.15	36.94	38.03