DLC Asia Limited (HKG:8210)

DLC Asia Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Total Interest Expense	0.1	0.13	0.07	0.15	0.09	0.07
Net Interest Income	-0.1	-0.13	-0.07	-0.15	-0.09	-0.07
Brokerage Commission	50.87	54.87	56.94	39.7	53.99	54.46
Other Revenue	1.56	1.43	0.19	-	0.01	0.13
Revenue	52.33	56.16	57.06	39.55	53.91	54.51
Revenue Growth (YoY)	-20.25%	-1.57%	44.25%	-26.63%	-1.11%	-16.38%
Salaries & Employee Benefits	33.11	35.19	36.53	28.8	39.33	30.35
Cost of Services Provided	1.78	1.9	1.4	-	1.6	-
Other Operating Expenses	14.94	15.36	15.72	13.81	15.5	19.03
Total Operating Expenses	51.3	53.9	53.77	45.18	59.17	52.11
Operating Income	1.03	2.26	3.28	-5.62	-5.26	2.41
Currency Exchange Gains	-0.18	-0.18	-0.05	-	0.13	-
EBT Excluding Unusual Items	0.85	2.08	3.24	-5.62	-5.13	2.41
Asset Writedown	-	-	-	-3.38	-	-
Other Unusual Items	-	-	0.5	-	1.49	-2.7
Pretax Income	0.85	2.08	3.74	-9	-3.63	-0.29
Income Tax Expense	0.1	0.22	-0.17	-0.18	-0.09	0.16
Net Income	0.76	1.86	3.91	-8.82	-3.55	-0.46
Net Income to Common	0.76	1.86	3.91	-8.82	-3.55	-0.46
Net Income Growth	-80.86%	-52.58%	-	-	-	-
Shares Outstanding (Basic)	800	800	800	790	744	714
Shares Outstanding (Diluted)	800	800	800	790	744	714
Shares Change (YoY)	-	-	1.26%	6.18%	4.18%	-0.89%
EPS (Basic)	0.00	0.00	0.00	-0.01	-0.00	-0.00
EPS (Diluted)	0.00	0.00	0.00	-0.01	-0.00	-0.00
EPS Growth	-80.84%	-52.60%	-	-	-	-
Free Cash Flow	-0.16	3.12	2.74	-8.67	8.67	-0.84
Free Cash Flow Per Share	-	0.00	0.00	-0.01	0.01	-0.00
Operating Margin	1.97%	4.02%	5.76%	-14.22%	-9.75%	4.41%
Profit Margin	1.45%	3.30%	6.86%	-22.30%	-6.58%	-0.84%
Free Cash Flow Margin	-0.31%	5.55%	4.79%	-21.92%	16.08%	-1.53%
Effective Tax Rate	11.15%	10.77%	-	-	-	-
Revenue as Reported	52.43	56.29	57.63	39.7	55.62	54.59

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