HKG:8217 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	27.51	36.2	35.14	104.6	92.75	168.3
Revenue Growth (YoY)	-32.25%	3.02%	-66.41%	12.77%	-44.89%	-52.58%
Cost of Revenue	28.73	35.22	33.26	107.48	91.71	170.58
Gross Profit	-1.21	0.98	1.88	-2.88	1.04	-2.28
Selling, General & Admin	8.05	9.35	7.57	5.8	10.63	8.67
Other Operating Expenses	-0.79	-0.87	-0.01	-0.03	-0.01	-1.39
Operating Expenses	10.9	12.23	6.12	9.79	22.55	13.7
Operating Income	-12.11	-11.25	-4.24	-12.67	-21.5	-15.98
Interest Expense	-0.72	-0.72	-0.72	-0.72	-0.73	-0.27
Interest & Investment Income	-	-	-	-	-	0.02
Other Non Operating Income (Expenses)	0.2	0.2	-0.36	0.02	0.34	-0.69
EBT Excluding Unusual Items	-12.63	-11.77	-5.32	-13.37	-21.9	-16.92
Gain (Loss) on Sale of Investments	32.35	5.35	-13.29	-1.39	1.99	9.38
Gain (Loss) on Sale of Assets	-	-	-	0.56	0.09	-11.97
Asset Writedown	-	-	-	-	-0.51	-2.62
Other Unusual Items	-	-	-	0.51	-	6.62
Pretax Income	20.24	-5.9	-17.43	-9.96	-20.21	-15.51
Income Tax Expense	-	-	-	-	-0.06	-2.38
Net Income	20.24	-5.9	-17.43	-9.96	-20.15	-13.13
Net Income to Common	20.24	-5.9	-17.43	-9.96	-20.15	-13.13
Shares Outstanding (Basic)	302	302	302	302	201	87
Shares Outstanding (Diluted)	306	302	302	302	201	87
Shares Change (YoY)	1.52%	-	-	50.37%	131.26%	11.29%
EPS (Basic)	0.07	-0.02	-0.06	-0.03	-0.10	-0.15
EPS (Diluted)	0.07	-0.02	-0.06	-0.03	-0.10	-0.15
Free Cash Flow	-4.93	-7.27	3.72	32.23	-19.52	28.54
Free Cash Flow Per Share	-0.02	-0.02	0.01	0.11	-0.10	0.33
Gross Margin	-4.41%	2.71%	5.35%	-2.75%	1.12%	-1.36%
Operating Margin	-44.01%	-31.08%	-12.06%	-12.11%	-23.18%	-9.50%
Profit Margin	73.56%	-16.30%	-49.61%	-9.53%	-21.72%	-7.80%
Free Cash Flow Margin	-17.91%	-20.08%	10.59%	30.81%	-21.04%	16.96%
EBITDA	-12.03	-11.17	-4.16	-12.59	-21.36	-13.93
EBITDA Margin	-43.73%	-30.86%	-11.83%	-12.04%	-23.03%	-8.28%
D&A For EBITDA	0.08	0.08	0.08	0.08	0.14	2.05
EBIT	-12.11	-11.25	-4.24	-12.67	-21.5	-15.98
EBIT Margin	-44.01%	-31.08%	-12.06%	-12.11%	-23.18%	-9.50%

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