HKG:8217 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
Revenue	37.56	36.2	35.14	104.6	92.75
Revenue Growth (YoY)	3.74%	3.02%	-66.41%	12.77%	-44.89%
Cost of Revenue	36.54	35.22	33.26	107.48	91.71
Gross Profit	1.02	0.98	1.88	-2.88	1.04
Selling, General & Admin	8.53	9.35	7.57	5.8	10.63
Other Operating Expenses	-0.01	-0.87	-0.01	-0.03	-0.01
Operating Expenses	7.27	12.23	6.12	9.79	22.55
Operating Income	-6.25	-11.25	-4.24	-12.67	-21.5
Interest Expense	-0.72	-0.72	-0.72	-0.72	-0.73
Other Non Operating Income (Expenses)	0.1	0.2	-0.36	0.02	0.34
EBT Excluding Unusual Items	-6.87	-11.77	-5.32	-13.37	-21.9
Gain (Loss) on Sale of Investments	27.39	5.35	-13.29	-1.39	1.99
Gain (Loss) on Sale of Assets	2.8	-	-	0.56	0.09
Asset Writedown	-	-	-	-	-0.51
Other Unusual Items	-	-	-	0.51	-
Pretax Income	23.32	-5.9	-17.43	-9.96	-20.21
Income Tax Expense	-	-	-	-	-0.06
Net Income	23.32	-5.9	-17.43	-9.96	-20.15
Net Income to Common	23.32	-5.9	-17.43	-9.96	-20.15
Shares Outstanding (Basic)	302	302	302	302	201
Shares Outstanding (Diluted)	306	302	302	302	201
Shares Change (YoY)	1.33%	-	-	50.37%	131.26%
EPS (Basic)	0.08	-0.02	-0.06	-0.03	-0.10
EPS (Diluted)	0.08	-0.02	-0.06	-0.03	-0.10
Free Cash Flow	-	-7.27	3.72	32.23	-19.52
Free Cash Flow Per Share	-	-0.02	0.01	0.11	-0.10
Gross Margin	2.71%	2.71%	5.35%	-2.75%	1.12%
Operating Margin	-16.65%	-31.08%	-12.06%	-12.11%	-23.18%
Profit Margin	62.09%	-16.30%	-49.61%	-9.53%	-21.72%
Free Cash Flow Margin	-	-20.08%	10.59%	30.81%	-21.04%
EBITDA	-6.17	-11.17	-4.16	-12.59	-21.36
EBITDA Margin	-16.44%	-30.86%	-11.83%	-12.04%	-23.03%
D&A For EBITDA	0.08	0.08	0.08	0.08	0.14
EBIT	-6.25	-11.25	-4.24	-12.67	-21.5
EBIT Margin	-16.65%	-31.08%	-12.06%	-12.11%	-23.18%