DLC Asia Limited (HKG:8210)

DLC Asia 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
Total Interest Expense	0.18	0.12	0.13	0.07	0.15	0.09
Net Interest Income	-0.18	-0.12	-0.13	-0.07	-0.15	-0.09
Brokerage Commission	37.06	46.82	54.87	56.94	39.7	53.99
Other Revenue	1.34	1.69	1.43	0.19	-	0.01
Revenue	38.22	48.4	56.16	57.06	39.55	53.91
Revenue Growth (YoY)	-26.96%	-13.82%	-1.57%	44.25%	-26.63%	-1.11%
Salaries & Employee Benefits	28.46	30.39	35.19	36.53	28.8	39.33
Cost of Services Provided	1.6	1.6	1.9	1.4	-	1.6
Other Operating Expenses	13.03	14.72	15.54	15.72	13.81	15.5
Total Operating Expenses	44.56	48.18	54.08	53.77	45.18	59.17
Operating Income	-6.34	0.22	2.08	3.28	-5.62	-5.26
Currency Exchange Gains	-	-	-	-0.05	-	0.13
EBT Excluding Unusual Items	-6.34	0.22	2.08	3.24	-5.62	-5.13
Asset Writedown	-3.75	-	-	-	-3.38	-
Other Unusual Items	-	-	-	0.5	-	1.49
Pretax Income	-10.08	0.22	2.08	3.74	-9	-3.63
Income Tax Expense	0.08	0.08	0.22	-0.17	-0.18	-0.09
Net Income	-10.16	0.13	1.86	3.91	-8.82	-3.55
Net Income to Common	-10.16	0.13	1.86	3.91	-8.82	-3.55
Net Income Growth	-	-92.88%	-52.58%	-	-	-
Shares Outstanding (Basic)	800	800	800	800	790	744
Shares Outstanding (Diluted)	800	800	800	800	790	744
Shares Change (YoY)	-	-	-	1.26%	6.18%	4.18%
EPS (Basic)	-0.01	0.00	0.00	0.00	-0.01	-0.00
EPS (Diluted)	-0.01	0.00	0.00	0.00	-0.01	-0.00
EPS Growth	-	-92.88%	-52.60%	-	-	-
Free Cash Flow	-5	2.59	3.12	2.74	-8.67	8.67
Free Cash Flow Per Share	-0.01	0.00	0.00	0.00	-0.01	0.01
Operating Margin	-16.58%	0.45%	3.70%	5.76%	-14.22%	-9.75%
Profit Margin	-26.59%	0.27%	3.30%	6.86%	-22.30%	-6.58%
Free Cash Flow Margin	-13.09%	5.36%	5.55%	4.79%	-21.92%	16.08%
Effective Tax Rate	-	38.89%	10.77%	-	-	-
Revenue as Reported	38.4	48.52	56.29	57.63	39.7	55.62

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