HKG:8218 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	40.87	61.97	65.48	55.29	80.34	49.35
Revenue Growth (YoY)	-42.95%	-5.36%	18.44%	-31.18%	62.79%	0.20%
Cost of Revenue	32.22	47.14	50.19	42	67.9	40.27
Gross Profit	8.65	14.83	15.29	13.28	12.44	9.08
Selling, General & Admin	18.25	20.49	23.42	24.78	27.14	28.36
Operating Expenses	18.36	20.54	23.46	24.67	27.24	28.31
Operating Income	-9.71	-5.72	-8.18	-11.38	-14.8	-19.23
Interest Expense	-0.94	-0.78	-0.58	-3.7	-5.62	-4.69
Interest & Investment Income	0.41	0.44	0.37	0.36	0.36	0.36
Earnings From Equity Investments	-1	-0.74	2.98	3.59	3.3	3.36
Currency Exchange Gain (Loss)	2.84	2.33	-3.2	-3.9	-0.33	-0.47
Other Non Operating Income (Expenses)	0.47	0.37	0.43	0.59	1.01	0.98
EBT Excluding Unusual Items	-7.92	-4.09	-8.18	-14.43	-16.08	-19.69
Gain (Loss) on Sale of Investments	-	-	-	-0.05	-0.45	-2.54
Asset Writedown	-0.78	-0.78	-1.18	-2.42	-7.42	-9.04
Other Unusual Items	0.6	0.6	-	1.93	1.86	3.93
Pretax Income	-8.1	-4.28	-9.36	-14.97	-22.09	-27.34
Income Tax Expense	0.02	0.01	0.09	-0.5	-0.24	-0.66
Net Income	-8.13	-4.29	-9.44	-14.46	-21.85	-26.68
Net Income to Common	-8.13	-4.29	-9.44	-14.46	-21.85	-26.68
Shares Outstanding (Basic)	666	666	649	405	144	54
Shares Outstanding (Diluted)	666	666	649	405	144	54
Shares Change (YoY)	0.02%	2.72%	60.28%	180.94%	169.17%	4.96%
EPS (Basic)	-0.01	-0.01	-0.01	-0.04	-0.15	-0.50
EPS (Diluted)	-0.01	-0.01	-0.01	-0.04	-0.15	-0.50
Free Cash Flow	1.99	1.12	-4.23	-2.11	-28.71	-10.56
Free Cash Flow Per Share	0.00	0.00	-0.01	-0.01	-0.20	-0.20
Gross Margin	21.17%	23.93%	23.34%	24.03%	15.49%	18.39%
Operating Margin	-23.76%	-9.22%	-12.49%	-20.59%	-18.42%	-38.96%
Profit Margin	-19.88%	-6.92%	-14.42%	-26.16%	-27.20%	-54.06%
Free Cash Flow Margin	4.88%	1.81%	-6.46%	-3.81%	-35.74%	-21.39%
EBITDA	-9.57	-5.43	-7.79	-8.62	-9.64	-17.93
EBITDA Margin	-23.41%	-8.77%	-11.90%	-15.59%	-12.00%	-36.34%
D&A For EBITDA	0.15	0.28	0.38	2.77	5.16	1.3
EBIT	-9.71	-5.72	-8.18	-11.38	-14.8	-19.23
EBIT Margin	-23.76%	-9.22%	-12.49%	-20.59%	-18.42%	-38.96%

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