Palasino Holdings 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	568.14	564.34	529.02	351.2	145.77
Revenue Growth (YoY)	0.67%	6.68%	50.63%	140.92%	-
Cost of Revenue	222.38	229.32	195.26	145.03	118.23
Gross Profit	345.76	335.02	333.76	206.16	27.54
Selling, General & Admin	22.31	22.42	19.13	13.22	5.84
Other Operating Expenses	270.12	238.65	219.24	151.55	70.01
Operating Expenses	318.04	285.58	261.55	189.26	100.83
Operating Income	27.72	49.44	72.21	16.91	-73.29
Interest Expense	-3.59	-4.12	-3.58	-3.49	-3.65
Interest & Investment Income	8.03	2.77	2.96	0.05	-
Currency Exchange Gain (Loss)	0.14	9.68	-9.52	-4.89	-1.04
Other Non Operating Income (Expenses)	0.15	0.23	0.33	-0.32	0.61
EBT Excluding Unusual Items	32.45	58	62.4	8.26	-77.37
Gain (Loss) on Sale of Investments	-	1.11	-3.11	-1.53	4.52
Gain (Loss) on Sale of Assets	0.01	0.51	0.11	0.14	-0.04
Asset Writedown	-1.33	-	-	-	-
Other Unusual Items	-1.21	-31.45	2.22	42.18	76.41
Pretax Income	29.92	28.17	61.62	49.05	3.52
Income Tax Expense	14.53	18.68	17.46	8.97	0.96
Earnings From Continuing Operations	15.39	9.49	44.15	40.08	2.56
Minority Interest in Earnings	-	-0.95	-	-	-
Net Income	15.39	8.54	44.15	40.08	2.56
Net Income to Common	15.39	8.54	44.15	40.08	2.56
Net Income Growth	80.18%	-80.65%	10.16%	1467.58%	-
Shares Outstanding (Basic)	806	716	714	-	-
Shares Outstanding (Diluted)	807	716	714	-	-
Shares Change (YoY)	12.67%	0.23%	-	-	-
EPS (Basic)	0.02	0.01	0.06	-	-
EPS (Diluted)	0.02	0.01	0.06	-	-
EPS Growth	60.42%	-80.75%	-	-	-
Free Cash Flow	3.2	20.28	64.47	97.18	6.26
Free Cash Flow Per Share	0.00	0.03	0.09	-	-
Dividend Per Share	0.029	-	-	-	-
Gross Margin	60.86%	59.37%	63.09%	58.70%	18.89%
Operating Margin	4.88%	8.76%	13.65%	4.81%	-50.28%
Profit Margin	2.71%	1.51%	8.35%	11.41%	1.75%
Free Cash Flow Margin	0.56%	3.59%	12.19%	27.67%	4.29%
EBITDA	51	71.04	94.39	40.99	-48.7
EBITDA Margin	8.98%	12.59%	17.84%	11.67%	-33.41%
D&A For EBITDA	23.27	21.6	22.18	24.08	24.59
EBIT	27.72	49.44	72.21	16.91	-73.29
EBIT Margin	4.88%	8.76%	13.65%	4.81%	-50.28%
Effective Tax Rate	48.55%	66.30%	28.34%	18.28%	27.34%
Revenue as Reported	568.14	564.34	529.02	351.2	145.77

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