Great World Company Holdings Ltd (HKG:8003)

HKG:8003 Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	39.69	46.29	76.07	162.53	323.63	505.71
Revenue Growth (YoY)	-19.34%	-39.15%	-53.20%	-49.78%	-36.00%	14.47%
Cost of Revenue	28.51	33.87	55.21	149.08	288.14	463.22
Gross Profit	11.18	12.41	20.86	13.45	35.5	42.49
Selling, General & Admin	15.56	20.94	21.42	48.54	58.7	52.82
Operating Expenses	13.25	18.62	18.5	55.52	78.72	62.45
Operating Income	-2.06	-6.21	2.36	-42.07	-43.23	-19.96
Interest Expense	-0.15	-0.28	-0.3	-0.25	-0.69	-1.12
Interest & Investment Income	0	0.01	0.03	0.02	0.1	0.02
Other Non Operating Income (Expenses)	0.04	0.06	2.72	-6.58	-1.42	-
EBT Excluding Unusual Items	-2.17	-6.42	4.81	-48.88	-45.24	-21.06
Gain (Loss) on Sale of Assets	37.15	1.48	-	6.76	0.17	-
Asset Writedown	-7	-6.21	-14.05	-27.7	-4.18	-8.2
Other Unusual Items	0.94	0.94	-	0.36	-	1.81
Pretax Income	29.46	-10.22	-9.24	-69.46	-49.26	-27.45
Income Tax Expense	-1.28	-1.32	-1.05	-2.43	0.15	0.53
Earnings From Continuing Operations	30.74	-8.89	-8.19	-67.03	-49.41	-27.98
Net Income to Company	30.74	-8.89	-8.19	-67.03	-49.41	-27.98
Minority Interest in Earnings	0.62	0.44	-0.97	8.87	8.33	5.88
Net Income	31.35	-8.45	-9.16	-58.16	-41.08	-22.1
Net Income to Common	31.35	-8.45	-9.16	-58.16	-41.08	-22.1
Shares Outstanding (Basic)	332	332	331	330	330	320
Shares Outstanding (Diluted)	332	332	331	330	330	320
Shares Change (YoY)	0.04%	0.34%	0.26%	0.17%	3.01%	34.78%
EPS (Basic)	0.09	-0.03	-0.03	-0.18	-0.12	-0.07
EPS (Diluted)	0.09	-0.03	-0.03	-0.18	-0.12	-0.07
Free Cash Flow	36.6	0.19	-0.72	-8.08	23.25	-15.66
Free Cash Flow Per Share	0.11	0.00	-0.00	-0.02	0.07	-0.05
Gross Margin	28.18%	26.82%	27.43%	8.28%	10.97%	8.40%
Operating Margin	-5.20%	-13.41%	3.11%	-25.88%	-13.36%	-3.95%
Profit Margin	79.00%	-18.26%	-12.04%	-35.79%	-12.69%	-4.37%
Free Cash Flow Margin	92.21%	0.41%	-0.95%	-4.97%	7.18%	-3.10%
EBITDA	-1.95	-6.09	2.43	-41.98	-41.78	-16.96
EBITDA Margin	-4.92%	-13.16%	3.19%	-25.83%	-12.91%	-3.35%
D&A For EBITDA	0.11	0.12	0.07	0.08	1.45	2.99
EBIT	-2.06	-6.21	2.36	-42.07	-43.23	-19.96
EBIT Margin	-5.20%	-13.41%	3.11%	-25.88%	-13.36%	-3.95%

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