E Lighting Group Holdings 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	66.27	69.74	74.35	78.93	83.89	82.23
Revenue Growth (YoY)	-7.75%	-6.20%	-5.80%	-5.92%	2.02%	18.29%
Cost of Revenue	33.78	34.39	35.19	36.62	37.65	38.17
Gross Profit	32.48	35.35	39.15	42.31	46.24	44.05
Selling, General & Admin	30.34	32.86	41.74	45.41	42.8	37.17
Operating Expenses	30.36	32.88	41.78	45.43	42.86	37.3
Operating Income	2.12	2.47	-2.62	-3.12	3.38	6.76
Interest Expense	-0.89	-1.12	-1.88	-0.92	-0.76	-0.64
Other Non Operating Income (Expenses)	0.27	0.27	0.28	1.14	-0.73	0.34
EBT Excluding Unusual Items	1.51	1.62	-4.22	-2.91	1.89	6.45
Asset Writedown	-5.81	-5.81	-6.93	-4.94	-0.43	-1.92
Other Unusual Items	0.01	0.01	-	1.38	0.39	3.73
Pretax Income	-4.29	-4.17	-10.51	-6.47	1.85	8.26
Income Tax Expense	0.48	0.49	1	0.37	-0.55	0.11
Net Income	-4.77	-4.67	-11.51	-6.85	2.4	8.16
Net Income to Common	-4.77	-4.67	-11.51	-6.85	2.4	8.16
Net Income Growth	-	-	-	-	-70.64%	-
Shares Outstanding (Basic)	451	451	451	451	451	451
Shares Outstanding (Diluted)	451	451	451	451	451	451
EPS (Basic)	-0.01	-0.01	-0.03	-0.02	0.01	0.02
EPS (Diluted)	-0.01	-0.01	-0.03	-0.02	0.01	0.02
EPS Growth	-	-	-	-	-70.64%	-
Free Cash Flow	12.43	14.82	13.52	12.49	11.14	21.69
Free Cash Flow Per Share	0.03	0.03	0.03	0.03	0.03	0.05
Gross Margin	49.02%	50.69%	52.66%	53.60%	55.12%	53.58%
Operating Margin	3.20%	3.54%	-3.53%	-3.96%	4.03%	8.22%
Profit Margin	-7.20%	-6.69%	-15.48%	-8.67%	2.85%	9.92%
Free Cash Flow Margin	18.76%	21.25%	18.19%	15.82%	13.28%	26.38%
EBITDA	2.14	2.64	-2.27	-2.83	3.61	6.99
EBITDA Margin	3.23%	3.78%	-3.05%	-3.58%	4.30%	8.50%
D&A For EBITDA	0.02	0.17	0.36	0.3	0.23	0.23
EBIT	2.12	2.47	-2.62	-3.12	3.38	6.76
EBIT Margin	3.20%	3.54%	-3.53%	-3.96%	4.03%	8.22%
Effective Tax Rate	-	-	-	-	-	1.29%