E Lighting Group Holdings 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	68.52	69.74	74.35	78.93	83.89
Revenue Growth (YoY)	-1.75%	-6.20%	-5.80%	-5.92%	2.02%
Cost of Revenue	34.52	34.39	35.19	36.62	37.65
Gross Profit	33.99	35.35	39.15	42.31	46.24
Selling, General & Admin	29.28	32.86	41.74	45.41	42.8
Operating Expenses	29.29	32.88	41.78	45.43	42.86
Operating Income	4.7	2.47	-2.62	-3.12	3.38
Interest Expense	-0.74	-1.12	-1.88	-0.92	-0.76
Other Non Operating Income (Expenses)	0.3	0.27	0.28	1.14	-0.73
EBT Excluding Unusual Items	4.26	1.62	-4.22	-2.91	1.89
Asset Writedown	-0.93	-5.81	-6.93	-4.94	-0.43
Other Unusual Items	-	0.01	-	1.38	0.39
Pretax Income	3.33	-4.17	-10.51	-6.47	1.85
Income Tax Expense	0.07	0.49	1	0.37	-0.55
Net Income	3.27	-4.67	-11.51	-6.85	2.4
Net Income to Common	3.27	-4.67	-11.51	-6.85	2.4
Net Income Growth	-	-	-	-	-70.64%
Shares Outstanding (Basic)	451	451	451	451	451
Shares Outstanding (Diluted)	451	451	451	451	451
EPS (Basic)	0.01	-0.01	-0.03	-0.02	0.01
EPS (Diluted)	0.01	-0.01	-0.03	-0.02	0.01
EPS Growth	-	-	-	-	-70.64%
Free Cash Flow	11.8	14.82	13.52	12.49	11.14
Free Cash Flow Per Share	0.03	0.03	0.03	0.03	0.03
Gross Margin	49.61%	50.69%	52.66%	53.60%	55.12%
Operating Margin	6.86%	3.54%	-3.53%	-3.96%	4.03%
Profit Margin	4.77%	-6.69%	-15.48%	-8.67%	2.85%
Free Cash Flow Margin	17.23%	21.25%	18.19%	15.82%	13.28%
EBITDA	4.72	2.64	-2.27	-2.83	3.61
EBITDA Margin	6.89%	3.78%	-3.05%	-3.58%	4.30%
D&A For EBITDA	0.02	0.17	0.36	0.3	0.23
EBIT	4.7	2.47	-2.62	-3.12	3.38
EBIT Margin	6.86%	3.54%	-3.53%	-3.96%	4.03%
Effective Tax Rate	2.01%	-	-	-	-