HKG:3963 Income Statement

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

Millions HKD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Total Interest Expense	2.72	2.34	5.24	33.63	32.06
Net Interest Income	-2.72	-2.34	-5.24	-33.63	-32.06
Other Revenue	85.42	83.54	89.03	84.87	35.24
Revenue Before Loan Losses	82.71	81.2	83.8	51.24	3.18
Provision for Loan Losses	1.83	-0.14	0.14	0.18	6.23
Revenue	80.88	81.34	83.65	51.06	-3.05
Revenue Growth (YoY)	-0.57%	-2.76%	63.82%	-	-
Salaries & Employee Benefits	27.4	27.16	28.49	26.73	20.91
Cost of Services Provided	43.74	45.14	45	43.04	3.76
Other Operating Expenses	15.21	14.25	18.8	20.16	14.77
Total Operating Expenses	86.35	86.56	92.29	89.93	39.45
Operating Income	-5.47	-5.21	-8.63	-38.86	-42.5
Currency Exchange Gain (Loss)	-	0.08	-0.76	-0.79	0.32
EBT Excluding Unusual Items	-5.92	-5.75	-7.56	-117.21	-549.68
Gain (Loss) on Sale of Investments	-	-	-	-	0.17
Impairment of Goodwill	-	-	-	-9.55	-7.68
Other Unusual Items	-	-0.62	0.06	3.72	0.3
Pretax Income	-5.9	-6.51	-7.5	-123.33	-567.04
Income Tax Expense	0.31	0.26	0.08	-0.01	0.77
Earnings From Continuing Ops.	-6.21	-6.78	-7.58	-123.32	-567.81
Minority Interest in Earnings	-3.83	-1.34	-2.04	-1.29	0.27
Net Income	-10.04	-8.11	-9.62	-124.61	-567.55
Net Income to Common	-10.04	-8.11	-9.62	-124.61	-567.55
Shares Outstanding (Basic)	607	596	452	413	413
Shares Outstanding (Diluted)	607	596	452	413	413
Shares Change (YoY)	1.87%	31.81%	9.56%	-	-
EPS (Basic)	-0.02	-0.01	-0.02	-0.30	-1.38
EPS (Diluted)	-0.02	-0.01	-0.02	-0.30	-1.38
Free Cash Flow	-	-12.74	-15.06	0.47	-6.45
Free Cash Flow Per Share	-	-0.02	-0.03	0.00	-0.02
Operating Margin	-6.76%	-6.41%	-10.32%	-76.11%	-
Profit Margin	-12.41%	-9.97%	-11.49%	-244.03%	-
Free Cash Flow Margin	-	-15.67%	-18.01%	0.93%	-