HKG:8206 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	17.47	10.83	16.6	15.6	11.99	5.23
Revenue Growth (YoY)	80.22%	-34.77%	6.41%	30.15%	129.09%	-95.94%
Cost of Revenue	7.18	4.39	5.28	7.6	7.4	7.26
Gross Profit	10.29	6.44	11.33	8	4.59	-2.03
Selling, General & Admin	14.5	13.57	15.97	13.76	16.34	17.54
Other Operating Expenses	-	-	-0.2	-	-	-0.31
Operating Expenses	14.49	13.57	15.54	13.13	17.28	17.09
Operating Income	-4.2	-7.13	-4.22	-5.13	-12.69	-19.11
Interest Expense	-0.14	-0.18	-0.27	-1	-2.04	-2.24
Interest & Investment Income	0.06	0.1	0.22	0.3	1.14	0.58
Currency Exchange Gain (Loss)	-	-	-	2.68	-1.51	-2.95
EBT Excluding Unusual Items	-4.28	-7.21	-4.27	-3.15	-15.1	-23.72
Gain (Loss) on Sale of Assets	-	-	-	0.4	-89.5	0.05
Other Unusual Items	-	-	-	0.1	-	0.44
Pretax Income	-4.28	-7.21	-4.27	-2.65	-104.6	-23.23
Income Tax Expense	-0.14	-0.08	-0.11	0.38	-23.16	-0.02
Earnings From Continuing Operations	-4.14	-7.13	-4.16	-3.03	-81.45	-23.2
Earnings From Discontinued Operations	-	-	-	-0.93	-1.4	-
Net Income	-3.45	-7.13	-4.16	-3.96	-82.85	-23.2
Net Income to Common	-3.45	-7.13	-4.16	-3.96	-82.85	-23.2
Shares Outstanding (Basic)	1,896	1,896	1,896	1,896	1,896	1,896
Shares Outstanding (Diluted)	1,896	1,896	1,896	1,896	1,896	1,896
EPS (Basic)	-0.00	-0.00	-0.00	-0.00	-0.04	-0.01
EPS (Diluted)	-0.00	-0.00	-0.00	-0.00	-0.04	-0.01
Free Cash Flow	7.4	-5.67	-18.86	-14.6	-24.06	-16.37
Free Cash Flow Per Share	0.00	-0.00	-0.01	-0.01	-0.01	-0.01
Gross Margin	58.92%	59.48%	68.23%	51.26%	38.30%	-38.70%
Operating Margin	-24.06%	-65.81%	-25.39%	-32.90%	-105.81%	-365.24%
Profit Margin	-19.77%	-65.84%	-25.03%	-25.37%	-691.09%	-443.38%
Free Cash Flow Margin	42.34%	-52.40%	-113.63%	-93.58%	-200.73%	-312.73%
EBITDA	-3.71	-7.12	-4.21	-5.11	-12.05	-17.57
EBITDA Margin	-21.25%	-65.76%	-25.35%	-32.75%	-100.51%	-
D&A For EBITDA	0.49	0.01	0.01	0.02	0.64	1.54
EBIT	-4.2	-7.13	-4.22	-5.13	-12.69	-19.11
EBIT Margin	-24.06%	-65.81%	-25.39%	-32.90%	-105.81%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.