HKG:2882 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	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	948.72	604.52	618.51	901.97	855.82
Revenue Growth (YoY)	56.94%	-2.26%	-31.43%	5.39%	6.33%
Cost of Revenue	617.24	434.24	457.24	705.82	587.53
Gross Profit	331.48	170.28	161.27	196.15	268.29
Selling, General & Admin	344.95	243.36	241.78	273.51	287.17
Operating Expenses	344.95	243.36	241.1	274.38	287.07
Operating Income	-13.46	-73.08	-79.83	-78.23	-18.79
Interest Expense	-43.59	-88.08	-78.86	-42.25	-46.61
Interest & Investment Income	1.07	3.42	5.56	3.12	4.06
Currency Exchange Gain (Loss)	20.44	-5.49	-11.39	-8.31	35.61
Other Non Operating Income (Expenses)	2.95	1.85	3.09	3.74	6.49
EBT Excluding Unusual Items	-32.59	-161.39	-161.42	-121.93	-19.23
Gain (Loss) on Sale of Investments	-0.6	-	-	-	-
Gain (Loss) on Sale of Assets	-226.37	-54.21	-	-0	1.69
Asset Writedown	-4.04	-0.09	-	-	-
Other Unusual Items	1.22	-	1.47	-7.83	8.91
Pretax Income	-262.38	-215.68	-159.95	-129.76	-8.63
Income Tax Expense	3.87	-4.23	-2.69	-12.96	5.35
Earnings From Continuing Operations	-266.25	-211.45	-157.27	-116.8	-13.98
Earnings From Discontinued Operations	-	2.71	1.55	-	-
Net Income to Company	-266.25	-208.75	-155.72	-116.8	-13.98
Minority Interest in Earnings	139.76	73.43	65.98	37.89	-1.14
Net Income	-126.49	-135.32	-89.74	-78.92	-15.11
Net Income to Common	-126.49	-135.32	-89.74	-78.92	-15.11
Shares Outstanding (Basic)	270	270	270	224	155
Shares Outstanding (Diluted)	270	270	270	224	155
Shares Change (YoY)	-	-	20.30%	44.93%	-5.55%
EPS (Basic)	-0.47	-0.50	-0.33	-0.35	-0.10
EPS (Diluted)	-0.47	-0.51	-0.33	-0.35	-0.10
Free Cash Flow	-546.45	-286.39	-9.7	-17.13	18.16
Free Cash Flow Per Share	-2.03	-1.06	-0.04	-0.08	0.12
Gross Margin	34.94%	28.17%	26.07%	21.75%	31.35%
Operating Margin	-1.42%	-12.09%	-12.91%	-8.67%	-2.20%
Profit Margin	-13.33%	-22.38%	-14.51%	-8.75%	-1.77%
Free Cash Flow Margin	-57.60%	-47.37%	-1.57%	-1.90%	2.12%
EBITDA	12.17	-58.75	-69.75	-66.77	-4.09
EBITDA Margin	1.28%	-9.72%	-11.28%	-7.40%	-0.48%
D&A For EBITDA	25.63	14.33	10.08	11.46	14.7
EBIT	-13.46	-73.08	-79.83	-78.23	-18.79
EBIT Margin	-1.42%	-12.09%	-12.91%	-8.67%	-2.20%

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