HKG:6829 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	1,329	1,314	945.85	786.21	613.62	922.89
Revenue Growth (YoY)	22.30%	38.94%	20.30%	28.13%	-33.51%	81.21%
Cost of Revenue	1,277	1,266	906.39	762.01	594.24	936.16
Gross Profit	51.61	48.31	39.46	24.2	19.37	-13.28
Selling, General & Admin	41.85	34.22	26.51	21.21	18.18	20.33
Operating Expenses	46.04	36.59	31.49	22.1	18.62	22.21
Operating Income	5.58	11.72	7.97	2.1	0.75	-35.49
Interest Expense	-2.2	-3.45	-1	-0.19	-0.55	-0.77
Interest & Investment Income	1.11	0.96	1.46	0.72	0.36	0.34
Currency Exchange Gain (Loss)	-0.72	-0.35	-0.98	-1.26	0.58	1.24
Other Non Operating Income (Expenses)	1.86	1.55	-0.09	0.16	0.8	0.25
EBT Excluding Unusual Items	5.62	10.42	7.36	1.53	1.95	-34.44
Gain (Loss) on Sale of Assets	0.25	0.25	-	-	-	0.77
Asset Writedown	0.28	-0.17	-0.57	-0.31	0.07	-0.02
Other Unusual Items	-	-	-	7.82	-	12.88
Pretax Income	6.15	10.5	6.79	9.04	2.02	-20.81
Income Tax Expense	3.92	3.35	2.63	1.12	-5.41	-0.7
Earnings From Continuing Operations	2.23	7.15	4.17	7.92	7.43	-20.11
Minority Interest in Earnings	6.23	1.88	0.02	-	-	-
Net Income	8.46	9.03	4.19	7.92	7.43	-20.11
Net Income to Common	8.46	9.03	4.19	7.92	7.43	-20.11
Net Income Growth	79.43%	115.66%	-47.14%	6.62%	-	-
Shares Outstanding (Basic)	277	227	178	120	120	120
Shares Outstanding (Diluted)	277	227	178	120	120	120
Shares Change (YoY)	30.73%	27.58%	48.05%	-	-	-
EPS (Basic)	0.03	0.04	0.02	0.07	0.06	-0.17
EPS (Diluted)	0.03	0.04	0.02	0.07	0.06	-0.17
EPS Growth	37.25%	69.05%	-64.30%	6.62%	-	-
Free Cash Flow	22.65	-48.92	-18.44	-19.18	63.14	-4.89
Free Cash Flow Per Share	0.08	-0.22	-0.10	-0.16	0.53	-0.04
Gross Margin	3.89%	3.68%	4.17%	3.08%	3.16%	-1.44%
Operating Margin	0.42%	0.89%	0.84%	0.27%	0.12%	-3.85%
Profit Margin	0.64%	0.69%	0.44%	1.01%	1.21%	-2.18%
Free Cash Flow Margin	1.70%	-3.72%	-1.95%	-2.44%	10.29%	-0.53%
EBITDA	12.57	20.74	25.37	23	18.77	-14.7
EBITDA Margin	0.95%	1.58%	2.68%	2.93%	3.06%	-1.59%
D&A For EBITDA	6.99	9.02	17.4	20.9	18.02	20.79
EBIT	5.58	11.72	7.97	2.1	0.75	-35.49
EBIT Margin	0.42%	0.89%	0.84%	0.27%	0.12%	-3.84%
Effective Tax Rate	63.72%	31.91%	38.65%	12.35%	-	-

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