HKG:8040 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	352.09	308.5	345.63	260.47	213.12	224.88
Revenue Growth (YoY)	-3.47%	-10.74%	32.69%	22.22%	-5.23%	-4.30%
Cost of Revenue	354.41	307.14	333.64	238.78	210.03	215.73
Gross Profit	-2.32	1.37	11.99	21.69	3.09	9.15
Selling, General & Admin	18.14	20.05	19.15	18.61	15.3	14.11
Operating Expenses	24.43	26.34	23.09	21.07	18.01	14.8
Operating Income	-26.76	-24.98	-11.1	0.62	-14.92	-5.66
Interest Expense	-1.28	-1.8	-2.4	-0.58	-0.14	-0.13
Interest & Investment Income	0.03	0.1	0.23	0.13	0.01	0.04
Currency Exchange Gain (Loss)	-0.02	-0.03	-0.01	-0	0.03	-
Other Non Operating Income (Expenses)	0.03	0.05	-1.05	-0.42	1.31	4.71
EBT Excluding Unusual Items	-27.99	-26.66	-14.34	-0.24	-13.71	-1.04
Gain (Loss) on Sale of Investments	0.02	0.02	0.02	-	-	-
Gain (Loss) on Sale of Assets	-	-0.17	-0.23	-	0.1	-
Other Unusual Items	0.01	0.01	-	1.51	0.05	3.6
Pretax Income	-27.96	-26.8	-14.55	1.27	-13.56	2.56
Income Tax Expense	-	-	-	0.1	-	-
Earnings From Continuing Operations	-27.96	-26.8	-14.55	1.17	-13.56	2.56
Minority Interest in Earnings	0.21	0.38	0	0.02	-	-
Net Income	-27.75	-26.42	-14.55	1.19	-13.56	2.56
Net Income to Common	-27.75	-26.42	-14.55	1.19	-13.56	2.56
Shares Outstanding (Basic)	340	340	340	333	320	320
Shares Outstanding (Diluted)	340	340	340	333	320	320
Shares Change (YoY)	-	-	2.02%	4.14%	-	-
EPS (Basic)	-0.08	-0.08	-0.04	0.00	-0.04	0.01
EPS (Diluted)	-0.08	-0.08	-0.04	0.00	-0.04	0.01
Free Cash Flow	-5.59	10.86	-29.18	-7.02	-40.67	19.19
Free Cash Flow Per Share	-0.02	0.03	-0.09	-0.02	-0.13	0.06
Dividend Per Share	-	-	-	-	-	0.011
Dividend Growth	-	-	-	-	-	46.67%
Gross Margin	-0.66%	0.44%	3.47%	8.33%	1.45%	4.07%
Operating Margin	-7.60%	-8.10%	-3.21%	0.24%	-7.00%	-2.51%
Profit Margin	-7.88%	-8.56%	-4.21%	0.46%	-6.36%	1.14%
Free Cash Flow Margin	-1.59%	3.52%	-8.44%	-2.69%	-19.08%	8.53%
EBITDA	-25.93	-24.2	-10.53	1.08	-14.58	-5.43
EBITDA Margin	-7.37%	-7.84%	-3.05%	0.41%	-6.84%	-2.41%
D&A For EBITDA	0.82	0.78	0.57	0.46	0.34	0.23
EBIT	-26.76	-24.98	-11.1	0.62	-14.92	-5.66
EBIT Margin	-7.60%	-8.10%	-3.21%	0.24%	-7.00%	-2.51%
Effective Tax Rate	-	-	-	7.96%	-	-

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