HKG:3963 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
Interest and Dividend Income	-	-	-	-	-	15.82
Total Interest Expense	2.41	2.34	5.24	33.63	32.06	29.59
Net Interest Income	-2.41	-2.34	-5.24	-33.63	-32.06	-13.76
Other Revenue	87.16	83.54	89.03	84.87	35.24	0.87
Revenue Before Loan Losses	84.74	81.2	83.8	51.24	3.18	-12.9
Provision for Loan Losses	-0.01	-0.14	0.14	0.18	6.23	1.06
Revenue	84.75	81.34	83.65	51.06	-3.05	-13.96
Revenue Growth (YoY)	8.48%	-2.76%	63.82%	-	-	-
Salaries & Employee Benefits	26.73	27.16	28.49	26.73	20.91	5.98
Cost of Services Provided	47.63	45.14	45	43.04	3.76	-
Other Operating Expenses	14.72	14.61	18.97	20.16	14.77	11.04
Total Operating Expenses	89.08	86.92	92.46	89.93	39.45	17.02
Operating Income	-4.33	-5.58	-8.8	-38.86	-42.5	-30.98
Currency Exchange Gain (Loss)	0.81	0.08	-0.76	-0.79	0.32	-0.88
EBT Excluding Unusual Items	-3.65	-5.98	-7.56	-117.21	-549.68	-128.83
Gain (Loss) on Sale of Investments	-	-	-	-	0.17	7.27
Impairment of Goodwill	-	-	-	-9.55	-7.68	-
Other Unusual Items	-0.15	-0.4	0.06	3.72	0.3	0.22
Pretax Income	-3.8	-6.51	-7.5	-123.33	-567.04	-121.38
Income Tax Expense	0.27	0.26	0.08	-0.01	0.77	-
Earnings From Continuing Ops.	-4.07	-6.78	-7.58	-123.32	-567.81	-121.38
Minority Interest in Earnings	-3.74	-1.34	-2.04	-1.29	0.27	-
Net Income	-7.82	-8.11	-9.62	-124.61	-567.55	-121.38
Net Income to Common	-7.82	-8.11	-9.62	-124.61	-567.55	-121.38
Shares Outstanding (Basic)	604	596	452	413	413	413
Shares Outstanding (Diluted)	604	596	452	413	413	413
Shares Change (YoY)	12.53%	31.81%	9.56%	-	-	-
EPS (Basic)	-0.01	-0.01	-0.02	-0.30	-1.38	-0.29
EPS (Diluted)	-0.01	-0.01	-0.02	-0.30	-1.38	-0.29
Free Cash Flow	-9.92	-12.74	-15.06	0.47	-6.45	19.74
Free Cash Flow Per Share	-0.02	-0.02	-0.03	0.00	-0.02	0.05
Operating Margin	-5.11%	-6.85%	-10.52%	-76.11%	-	-
Profit Margin	-9.22%	-9.97%	-11.49%	-244.03%	-	-
Free Cash Flow Margin	-11.71%	-15.67%	-18.01%	0.93%	-	-

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