Palasino Holdings 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
Revenue	591.27	568.14	564.34	529.02	351.2	145.77
Revenue Growth (YoY)	4.07%	0.67%	6.68%	50.63%	140.92%	-
Cost of Revenue	233.3	222.38	229.32	195.26	145.03	118.23
Gross Profit	357.97	345.76	335.02	333.76	206.16	27.54
Selling, General & Admin	22.91	22.31	22.42	19.13	13.22	5.84
Other Operating Expenses	279.82	270.12	238.65	219.24	151.55	70.01
Operating Expenses	332.06	318.04	285.58	261.55	189.26	100.83
Operating Income	25.91	27.72	49.44	72.21	16.91	-73.29
Interest Expense	-3.38	-3.59	-4.12	-3.58	-3.49	-3.65
Interest & Investment Income	6.57	8.03	2.77	2.96	0.05	-
Currency Exchange Gain (Loss)	-1.09	0.14	9.68	-9.52	-4.89	-1.04
Other Non Operating Income (Expenses)	0.27	0.15	0.23	0.33	-0.32	0.61
EBT Excluding Unusual Items	28.28	32.45	58	62.4	8.26	-77.37
Gain (Loss) on Sale of Investments	0.9	-	1.11	-3.11	-1.53	4.52
Gain (Loss) on Sale of Assets	-0.32	0.01	0.51	0.11	0.14	-0.04
Asset Writedown	-2.17	-1.33	-	-	-	-
Other Unusual Items	-1.77	-1.21	-31.45	2.22	42.18	76.41
Pretax Income	24.92	29.92	28.17	61.62	49.05	3.52
Income Tax Expense	13.62	14.53	18.68	17.46	8.97	0.96
Earnings From Continuing Operations	11.3	15.39	9.49	44.15	40.08	2.56
Minority Interest in Earnings	-	-	-0.95	-	-	-
Net Income	11.3	15.39	8.54	44.15	40.08	2.56
Net Income to Common	11.3	15.39	8.54	44.15	40.08	2.56
Net Income Growth	27.20%	80.18%	-80.65%	10.16%	1467.58%	-
Shares Outstanding (Basic)	807	806	716	714	-	-
Shares Outstanding (Diluted)	807	807	716	714	-	-
Shares Change (YoY)	5.85%	12.67%	0.23%	-	-	-
EPS (Basic)	0.01	0.02	0.01	0.06	-	-
EPS (Diluted)	0.01	0.02	0.01	0.06	-	-
EPS Growth	19.98%	60.42%	-80.75%	-	-	-
Free Cash Flow	31.1	3.2	20.28	64.47	97.18	6.26
Free Cash Flow Per Share	0.04	0.00	0.03	0.09	-	-
Gross Margin	60.54%	60.86%	59.37%	63.09%	58.70%	18.89%
Operating Margin	4.38%	4.88%	8.76%	13.65%	4.81%	-50.28%
Profit Margin	1.91%	2.71%	1.51%	8.35%	11.41%	1.75%
Free Cash Flow Margin	5.26%	0.56%	3.59%	12.19%	27.67%	4.29%
EBITDA	53.3	51	71.04	94.39	40.99	-48.7
EBITDA Margin	9.01%	8.98%	12.59%	17.84%	11.67%	-33.41%
D&A For EBITDA	27.39	23.27	21.6	22.18	24.08	24.59
EBIT	25.91	27.72	49.44	72.21	16.91	-73.29
EBIT Margin	4.38%	4.88%	8.76%	13.65%	4.81%	-50.28%
Effective Tax Rate	54.65%	48.55%	66.30%	28.34%	18.28%	27.34%
Revenue as Reported	591.27	568.14	564.34	529.02	351.2	145.77

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