DLC Asia Income Statement

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

Millions HKD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Total Interest Expense	0.19	0.12	0.13	0.07	0.15
Net Interest Income	-0.19	-0.12	-0.13	-0.07	-0.15
Brokerage Commission	32.58	46.82	54.87	56.94	39.7
Other Revenue	2.56	1.69	1.43	0.19	-
Revenue	34.96	48.4	56.16	57.06	39.55
Revenue Growth (YoY)	-27.77%	-13.82%	-1.57%	44.25%	-26.63%
Salaries & Employee Benefits	28.45	30.39	35.19	36.53	28.8
Cost of Services Provided	-	-	1.9	1.4	-
Other Operating Expenses	13.4	16.32	15.54	15.72	13.81
Total Operating Expenses	42.58	48.18	54.08	53.77	45.18
Operating Income	-7.63	0.22	2.08	3.28	-5.62
Currency Exchange Gains	0.26	-	-	-0.05	-
EBT Excluding Unusual Items	-7.37	0.22	2.08	3.24	-5.62
Asset Writedown	-3.75	-	-	-	-3.38
Other Unusual Items	-	-	-	0.5	-
Pretax Income	-11.11	0.22	2.08	3.74	-9
Income Tax Expense	0.11	0.08	0.22	-0.17	-0.18
Net Income	-11.22	0.13	1.86	3.91	-8.82
Net Income to Common	-11.22	0.13	1.86	3.91	-8.82
Net Income Growth	-	-92.88%	-52.58%	-	-
Shares Outstanding (Basic)	800	800	800	800	790
Shares Outstanding (Diluted)	800	800	800	800	790
Shares Change (YoY)	-	-	-	1.26%	6.18%
EPS (Basic)	-0.01	0.00	0.00	0.00	-0.01
EPS (Diluted)	-0.01	0.00	0.00	0.00	-0.01
EPS Growth	-	-92.88%	-52.60%	-	-
Free Cash Flow	-6.53	2.59	3.12	2.74	-8.67
Free Cash Flow Per Share	-0.01	0.00	0.00	0.00	-0.01
Operating Margin	-21.82%	0.45%	3.70%	5.76%	-14.22%
Profit Margin	-32.09%	0.27%	3.30%	6.86%	-22.30%
Free Cash Flow Margin	-18.68%	5.36%	5.55%	4.79%	-21.92%
Effective Tax Rate	-	38.89%	10.77%	-	-
Revenue as Reported	35.41	48.52	56.29	57.63	39.7