HKG:8080 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	1,448	1,375	1,305	2,267	2,445	2,359
Revenue Growth (YoY)	-5.86%	5.35%	-42.41%	-7.30%	3.67%	-21.95%
Cost of Revenue	1,141	1,086	1,100	1,933	2,049	1,951
Gross Profit	307.36	289.4	205.57	333.99	396.46	407.59
Selling, General & Admin	287.12	287.01	274.51	344.28	298.44	269.13
Other Operating Expenses	-10.39	-10.47	-7.72	-10	-6.28	-7.37
Operating Expenses	276.73	276.54	266.79	334.28	292.16	261.75
Operating Income	30.64	12.86	-61.22	-0.29	104.3	145.84
Interest Expense	-3.26	-3.41	-3.1	-4.29	-2.22	-2.08
Interest & Investment Income	7.53	9.29	14.55	6.79	2.4	6.71
Currency Exchange Gain (Loss)	-	-	-	-	3.15	22.33
EBT Excluding Unusual Items	34.91	18.74	-49.78	2.21	107.62	172.8
Gain (Loss) on Sale of Investments	4.27	4.27	4.27	2.17	1.04	8.94
Gain (Loss) on Sale of Assets	0.16	0.16	0.72	0.17	-	3.19
Asset Writedown	-18.86	-18.86	-	-	-	-
Pretax Income	20.48	4.3	-44.79	4.55	108.66	184.93
Income Tax Expense	14.26	12.21	3.95	3.46	28.87	47.67
Earnings From Continuing Operations	6.22	-7.9	-48.74	1.09	79.79	137.26
Net Income	6.22	-7.9	-48.74	1.09	79.79	137.26
Net Income to Common	6.22	-7.9	-48.74	1.09	79.79	137.26
Net Income Growth	-	-	-	-98.64%	-41.87%	23.69%
Shares Outstanding (Basic)	455	455	455	427	364	273
Shares Outstanding (Diluted)	455	455	455	428	364	273
Shares Change (YoY)	-	-	6.18%	17.49%	33.30%	0.27%
EPS (Basic)	0.01	-0.02	-0.11	0.00	0.22	0.50
EPS (Diluted)	0.01	-0.02	-0.11	0.00	0.22	0.50
EPS Growth	-	-	-	-98.84%	-56.37%	23.34%
Free Cash Flow	67.02	-66.93	-119.85	-46.76	-379.05	277.2
Free Cash Flow Per Share	0.15	-0.15	-0.26	-0.11	-1.04	1.01
Gross Margin	21.23%	21.04%	15.75%	14.74%	16.21%	17.28%
Operating Margin	2.12%	0.94%	-4.69%	-0.01%	4.26%	6.18%
Profit Margin	0.43%	-0.57%	-3.73%	0.05%	3.26%	5.82%
Free Cash Flow Margin	4.63%	-4.87%	-9.18%	-2.06%	-15.50%	11.75%
EBITDA	77.91	62.58	-13.24	42.36	148.78	170.37
EBITDA Margin	5.38%	4.55%	-1.01%	1.87%	6.08%	7.22%
D&A For EBITDA	47.27	49.72	47.98	42.65	44.49	24.53
EBIT	30.64	12.86	-61.22	-0.29	104.3	145.84
EBIT Margin	2.12%	0.94%	-4.69%	-0.01%	4.26%	6.18%
Effective Tax Rate	69.63%	283.69%	-	76.09%	26.57%	25.78%

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