HKG:8039 Income Statement

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

Millions HKD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	32.89	30.67	45.37	35.82	41.25	29.78
Revenue Growth (YoY)	-6.41%	-32.39%	26.67%	-13.16%	38.51%	-35.05%
Cost of Revenue	25.89	24.18	38.32	25.51	37.98	35.5
Gross Profit	7	6.5	7.05	10.31	3.27	-5.72
Selling, General & Admin	11.44	11.08	11.53	9.29	14.66	12.49
Operating Expenses	11.91	11.55	12.22	9.29	16.38	14.5
Operating Income	-4.91	-5.05	-5.17	1.02	-13.11	-20.22
Interest Expense	-0.14	-0.13	-0.03	-0.43	-0.97	-0.67
Interest & Investment Income	0	0	0	-	-	-
Earnings From Equity Investments	-	-	-	-	-2.94	-2.48
Other Non Operating Income (Expenses)	0.14	0.29	0.37	0.35	0.42	0.34
EBT Excluding Unusual Items	-4.9	-4.89	-4.82	0.94	-16.6	-23.03
Gain (Loss) on Sale of Investments	-	-	-	-0.55	0.33	-
Gain (Loss) on Sale of Assets	-	-	-	-	0.23	-0.04
Asset Writedown	-	-	-	-	-	-1.08
Other Unusual Items	-	-	0.55	-	2.88	-10.16
Pretax Income	-4.9	-4.89	-4.27	0.39	-13.16	-34.31
Income Tax Expense	-0.04	-0.04	0.37	-	-0.02	0.02
Net Income	-4.86	-4.85	-4.64	0.39	-13.14	-34.33
Net Income to Common	-4.86	-4.85	-4.64	0.39	-13.14	-34.33
Shares Outstanding (Basic)	493	493	493	464	418	418
Shares Outstanding (Diluted)	493	493	493	464	418	418
Shares Change (YoY)	-	-	6.29%	10.96%	-	-
EPS (Basic)	-0.01	-0.01	-0.01	0.00	-0.03	-0.08
EPS (Diluted)	-0.01	-0.01	-0.01	0.00	-0.03	-0.08
Free Cash Flow	-5.08	-2.52	-0.56	-0.16	-5.81	-15.35
Free Cash Flow Per Share	-0.01	-0.01	-0.00	-	-0.01	-0.04
Gross Margin	21.28%	21.19%	15.54%	28.77%	7.93%	-19.21%
Operating Margin	-14.92%	-16.46%	-11.39%	2.83%	-31.78%	-67.89%
Profit Margin	-14.78%	-15.82%	-10.24%	1.08%	-31.86%	-115.30%
Free Cash Flow Margin	-15.43%	-8.22%	-1.23%	-0.46%	-14.08%	-51.55%
EBITDA	-4.81	-4.96	-5.09	1.2	-12.82	-19.56
EBITDA Margin	-14.63%	-16.17%	-11.22%	3.36%	-31.09%	-65.69%
D&A For EBITDA	0.09	0.09	0.08	0.19	0.28	0.66
EBIT	-4.91	-5.05	-5.17	1.02	-13.11	-20.22
EBIT Margin	-14.92%	-16.46%	-11.39%	2.83%	-31.78%	-67.89%

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