HKG:8297 Income Statement

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

Millions HKD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	29.53	41.17	44.69	46.59	53.43
Revenue Growth (YoY)	-28.27%	-7.87%	-4.07%	-12.81%	-14.55%
Cost of Revenue	8.15	14	18.12	13.19	11.24
Gross Profit	21.38	27.17	26.57	33.39	42.19
Selling, General & Admin	48.04	48.01	51.06	42.06	37.07
Other Operating Expenses	3.71	0.46	-0.94	0.21	-4.33
Operating Expenses	51.75	48.46	50.12	42.27	32.75
Operating Income	-30.36	-21.29	-23.55	-8.88	9.44
Interest Expense	-0.95	-0.62	-1.23	-0.98	-0.86
Interest & Investment Income	-	0.02	0.01	0	0.01
Earnings From Equity Investments	-	-	-4.97	-0.56	-1.71
Currency Exchange Gain (Loss)	-	0.03	0.01	0.01	-0.02
Other Non Operating Income (Expenses)	-	-0.17	-0.19	-0.09	-0.29
EBT Excluding Unusual Items	-31.31	-22.02	-29.92	-10.49	6.57
Impairment of Goodwill	-	-	-1.49	-0.44	-
Gain (Loss) on Sale of Investments	1.3	-3.18	-4.7	-7.65	-3.05
Gain (Loss) on Sale of Assets	-	-1.83	-	-	-
Asset Writedown	-	-	-0.24	-0.53	6.65
Other Unusual Items	-	0.05	1.69	0.44	-5.74
Pretax Income	-30.02	-26.98	-34.66	-18.67	4.43
Income Tax Expense	-	0.18	0.06	0.14	0.72
Earnings From Continuing Operations	-30.02	-27.16	-34.72	-18.81	3.7
Net Income	-30.02	-27.16	-34.72	-18.81	3.7
Net Income to Common	-30.02	-27.16	-34.72	-18.81	3.7
Shares Outstanding (Basic)	1,124	1,019	813	525	480
Shares Outstanding (Diluted)	1,124	1,019	813	525	480
Shares Change (YoY)	10.37%	25.30%	54.78%	9.41%	-
EPS (Basic)	-0.03	-0.03	-0.04	-0.04	0.01
EPS (Diluted)	-0.03	-0.03	-0.04	-0.04	0.01
Free Cash Flow	-	-14.52	-21.34	-25.07	11.86
Free Cash Flow Per Share	-	-0.01	-0.03	-0.05	0.03
Gross Margin	72.41%	66.00%	59.46%	71.68%	78.96%
Operating Margin	-102.81%	-51.70%	-52.70%	-19.06%	17.67%
Profit Margin	-101.64%	-65.97%	-77.69%	-40.37%	6.93%
Free Cash Flow Margin	-	-35.26%	-47.75%	-53.82%	22.20%
EBITDA	-28.21	-19.14	-21.08	-6.83	12.29
EBITDA Margin	-95.52%	-46.48%	-47.17%	-14.66%	23.01%
D&A For EBITDA	2.15	2.15	2.47	2.05	2.85
EBIT	-30.36	-21.29	-23.55	-8.88	9.44
EBIT Margin	-102.81%	-51.70%	-52.70%	-19.06%	17.67%
Effective Tax Rate	-	-	-	-	16.36%

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