Gaoyu Finance Group Limited (HKG:8221)

Gaoyu Finance Group Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	21.93	20.2	18.11	10.47	4.58	5.29
Total Interest Expense	2.65	1.76	0.13	0.18	0.18	0.13
Net Interest Income	19.29	18.44	17.98	10.29	4.4	5.16
Brokerage Commission	2.1	3.81	2.07	1.23	2.96	7.84
Asset Management Fee	-0.41	0.24	0.75	1.92	-	1.57
Underwriting & Investment Banking Fee	0.28	6.1	2.44	0.4	-	0.51
Gain on Sale of Investments (Rev)	-0.97	-8.24	6.7	0.23	-	-
Other Revenue	2	1.45	1.76	1.5	1.06	2.98
Revenue Before Loan Losses	22.28	21.79	31.71	15.57	8.41	18.05
Provision for Loan Losses	2.62	2.62	-	-	0.13	-
Revenue	19.66	19.17	31.71	15.57	8.29	18.05
Revenue Growth (YoY)	-46.20%	-39.55%	103.62%	87.94%	-54.11%	-43.08%
Salaries & Employee Benefits	7.22	7.57	7.32	8.02	8.6	15.97
Cost of Services Provided	0.87	0.61	0.42	2.37	1.42	2.85
Other Operating Expenses	8.42	9.66	9.43	6.28	7.69	10.32
Total Operating Expenses	28.97	30.29	22.23	22.08	29.88	34.11
Operating Income	-9.31	-11.12	9.47	-6.51	-21.6	-16.06
Currency Exchange Gains	-0.23	-0.33	0.14	-3.02	1.34	-
EBT Excluding Unusual Items	-9.53	-11.46	9.62	-9.53	-20.26	-16.06
Asset Writedown	3.15	-	-	-	-4.53	-
Gain (Loss) on Sale of Investments	-0.4	-0.4	-	-	-	-
Pretax Income	-6.79	-11.85	9.62	-9.53	-24.79	-16.06
Income Tax Expense	1.41	1.36	0.73	-	-	-
Earnings From Continuing Ops.	-8.2	-13.22	8.89	-9.53	-24.79	-16.06
Minority Interest in Earnings	0.25	0.31	-0	0.02	-	-
Net Income	-7.95	-12.91	8.89	-9.51	-24.79	-16.06
Net Income to Common	-7.95	-12.91	8.89	-9.51	-24.79	-16.06
Shares Outstanding (Basic)	48	44	40	40	40	40
Shares Outstanding (Diluted)	48	44	40	40	40	40
Shares Change (YoY)	18.12%	10.20%	-	-	-	-
EPS (Basic)	-0.17	-0.29	0.22	-0.24	-0.62	-0.40
EPS (Diluted)	-0.17	-0.29	0.22	-0.24	-0.62	-0.40
Free Cash Flow	15.97	-9.26	-41.79	-60.93	-17.8	58.29
Free Cash Flow Per Share	0.34	-0.21	-1.04	-1.52	-0.45	1.46
Operating Margin	-47.34%	-58.04%	29.87%	-41.78%	-260.68%	-88.97%
Profit Margin	-40.45%	-67.34%	28.03%	-61.10%	-299.23%	-88.97%
Free Cash Flow Margin	81.24%	-48.32%	-131.80%	-391.33%	-214.88%	322.88%
Effective Tax Rate	-	-	7.55%	-	-	-
Revenue as Reported	24.87	24.09	32.93	16.11	9.93	19.08

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