China Hongbao 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	116.11	80.85	97.56	101.39	76.89
Revenue Growth (YoY)	43.61%	-17.12%	-3.78%	31.86%	-26.50%
Cost of Revenue	97.02	57.84	76.56	86.54	73.91
Gross Profit	19.09	23.02	21	14.85	2.98
Selling, General & Admin	20.79	27.42	32.23	26.03	13.31
Operating Expenses	26.54	29.05	35.73	27.17	14.38
Operating Income	-7.45	-6.03	-14.74	-12.32	-11.41
Interest Expense	-0.42	-1.22	-2	-2	-1.5
Interest & Investment Income	0.02	0.01	0.01	-	-
Other Non Operating Income (Expenses)	-0.66	-0.56	-5.03	-5.16	0.01
EBT Excluding Unusual Items	-8.51	-7.8	-21.77	-19.48	-12.9
Gain (Loss) on Sale of Assets	17.68	0.09	17.06	0.4	1.55
Asset Writedown	-	-1.69	-2.78	-	-
Other Unusual Items	-	0.01	0.01	0.07	1.16
Pretax Income	9.17	-9.39	-7.48	-19.01	-10.18
Income Tax Expense	4.52	0.36	0	0.03	0.24
Net Income	4.64	-9.75	-7.48	-19.04	-10.42
Net Income to Common	4.64	-9.75	-7.48	-19.04	-10.42
Shares Outstanding (Basic)	953	898	866	808	800
Shares Outstanding (Diluted)	953	898	866	808	800
Shares Change (YoY)	6.20%	3.62%	7.26%	0.97%	-
EPS (Basic)	0.00	-0.01	-0.01	-0.02	-0.01
EPS (Diluted)	0.00	-0.01	-0.01	-0.02	-0.01
Free Cash Flow	-	26.04	-21.75	-17.1	-26.31
Free Cash Flow Per Share	-	0.03	-0.03	-0.02	-0.03
Gross Margin	16.44%	28.47%	21.52%	14.65%	3.87%
Operating Margin	-6.42%	-7.45%	-15.10%	-12.15%	-14.84%
Profit Margin	4.00%	-12.05%	-7.66%	-18.78%	-13.55%
Free Cash Flow Margin	-	32.20%	-22.29%	-16.86%	-34.21%
EBITDA	-6.81	-5.38	-13.44	-11.89	-10.69
EBITDA Margin	-5.86%	-6.66%	-13.77%	-11.73%	-13.90%
D&A For EBITDA	0.64	0.64	1.3	0.43	0.72
EBIT	-7.45	-6.03	-14.74	-12.32	-11.41
EBIT Margin	-6.42%	-7.45%	-15.10%	-12.15%	-14.84%
Effective Tax Rate	49.36%	-	-	-	-