HKG:3683 Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. 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	4.75	14.04	13.45	18.23	21.56	12.45
Revenue Growth (YoY)	-74.16%	4.36%	-26.22%	-15.44%	73.13%	1.87%
Cost of Revenue	5.52	15.13	12.94	16.19	10.99	11.31
Gross Profit	-0.77	-1.1	0.51	2.05	10.57	1.15
Selling, General & Admin	2.36	2.41	2.69	2.83	2.74	2.3
Other Operating Expenses	-4.13	-4.09	-0.17	-0.09	-0.02	-0.01
Operating Expenses	-1.78	-1.68	2.51	2.74	2.74	2.33
Operating Income	1.01	0.59	-2	-0.7	7.84	-1.18
Interest Expense	-4.87	-4	-5.05	-6.81	-2.1	-5.96
Interest & Investment Income	0.03	0.01	0.04	0.05	0	-
Other Non Operating Income (Expenses)	-	-	-	-4.09	-	-
EBT Excluding Unusual Items	-3.82	-3.4	-7.02	-11.55	5.74	-7.14
Gain (Loss) on Sale of Assets	-0.78	-3.21	-4.39	0.05	-	-
Asset Writedown	-4.66	-6.94	5.86	-8.22	19.17	4.66
Other Unusual Items	3.18	3.18	-	2.62	-0.21	0.07
Pretax Income	-6.08	-10.37	-5.55	-17.1	24.7	-2.41
Income Tax Expense	0.01	0.01	1.26	0.01	0.01	0.73
Earnings From Continuing Operations	-6.09	-10.38	-6.8	-17.11	24.7	-3.13
Minority Interest in Earnings	0	0.01	-0.32	0.02	0.03	-0.13
Net Income	-6.08	-10.38	-7.13	-17.09	24.72	-3.26
Net Income to Common	-6.08	-10.38	-7.13	-17.09	24.72	-3.26
Shares Outstanding (Basic)	953	953	953	953	953	953
Shares Outstanding (Diluted)	953	953	953	953	1,334	953
Shares Change (YoY)	-	-	-	-28.61%	40.09%	0.00%
EPS (Basic)	-0.01	-0.01	-0.01	-0.02	0.03	-0.00
EPS (Diluted)	-0.01	-0.01	-0.01	-0.02	0.02	-0.00
Free Cash Flow	-1.08	-0.04	2.19	4.47	10.37	-0.35
Free Cash Flow Per Share	-0.00	-	0.00	0.01	0.01	-
Gross Margin	-16.15%	-7.81%	3.79%	11.22%	49.04%	9.21%
Operating Margin	21.27%	4.18%	-14.88%	-3.81%	36.36%	-9.47%
Profit Margin	-128.14%	-73.91%	-52.97%	-93.75%	114.66%	-26.16%
Free Cash Flow Margin	-22.73%	-0.30%	16.29%	24.52%	48.09%	-2.83%
EBITDA	3.25	4.49	2.94	6.07	12.31	2.24
EBITDA Margin	68.45%	31.96%	21.87%	33.29%	57.11%	18.01%
D&A For EBITDA	2.24	3.9	4.94	6.77	4.48	3.42
EBIT	1.01	0.59	-2	-0.7	7.84	-1.18
EBIT Margin	21.27%	4.18%	-14.88%	-3.81%	36.36%	-9.47%
Effective Tax Rate	-	-	-	-	0.03%	-

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