HKG:8326 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
Operating Revenue	653.21	1,030	766.11	688.97	240.52	198.6
Revenue	653.21	1,030	766.11	688.97	240.52	198.6
Revenue Growth (YoY)	-40.01%	34.44%	11.20%	186.44%	21.11%	-30.29%
Cost of Revenue	542.75	875.51	669.6	616.79	196.12	177.61
Gross Profit	110.46	154.41	96.51	72.18	44.4	20.98
Selling, General & Admin	24.45	30.43	27	21.23	18.52	22
Research & Development	15.24	15.24	11.67	6.83	10.92	4.66
Operating Expenses	61.92	67.89	54.5	31.53	38.84	27.56
Operating Income	48.54	86.52	42.01	40.65	5.56	-6.58
Interest Expense	-3.96	-5.08	-4.49	-3.95	-3.19	-2.69
Interest & Investment Income	0.95	1.62	0.88	0.73	0.75	1.1
Currency Exchange Gain (Loss)	0.03	0.03	-0.1	-	-	-
Other Non Operating Income (Expenses)	-5.65	1.13	2.11	-0.16	1.77	0.86
EBT Excluding Unusual Items	39.91	84.22	40.4	37.27	4.9	-7.31
Gain (Loss) on Sale of Assets	0.12	0.12	-0.04	0	0.05	-
Pretax Income	40.03	84.35	40.37	37.27	4.94	-7.31
Income Tax Expense	4.55	11.5	6.5	8.22	-1.63	-0.06
Earnings From Continuing Operations	35.48	72.85	33.87	29.05	6.57	-7.25
Net Income to Company	35.48	72.85	33.87	29.05	6.57	-7.25
Minority Interest in Earnings	-1.17	-1.2	-1.05	-1.42	-1.07	-1.38
Net Income	34.32	71.65	32.82	27.63	5.5	-8.63
Net Income to Common	34.32	71.65	32.82	27.63	5.5	-8.63
Net Income Growth	-56.22%	118.30%	18.78%	402.69%	-	-
Shares Outstanding (Basic)	1,161	1,092	818	818	818	818
Shares Outstanding (Diluted)	1,161	1,092	818	818	818	818
Shares Change (YoY)	26.44%	33.50%	-	-	-	-
EPS (Basic)	0.03	0.07	0.04	0.03	0.01	-0.01
EPS (Diluted)	0.03	0.07	0.04	0.03	0.01	-0.01
EPS Growth	-65.38%	63.53%	18.78%	402.69%	-	-
Free Cash Flow	24.05	49.03	-62.75	20.82	13.57	-61.33
Free Cash Flow Per Share	0.02	0.04	-0.08	0.03	0.02	-0.07
Gross Margin	16.91%	14.99%	12.60%	10.48%	18.46%	10.56%
Operating Margin	7.43%	8.40%	5.48%	5.90%	2.31%	-3.31%
Profit Margin	5.25%	6.96%	4.28%	4.01%	2.28%	-4.35%
Free Cash Flow Margin	3.68%	4.76%	-8.19%	3.02%	5.64%	-30.88%
EBITDA	51.87	89.83	44.8	43.39	8.45	-3.76
EBITDA Margin	7.94%	8.72%	5.85%	6.30%	3.51%	-1.89%
D&A For EBITDA	3.33	3.32	2.79	2.74	2.89	2.82
EBIT	48.54	86.52	42.01	40.65	5.56	-6.58
EBIT Margin	7.43%	8.40%	5.48%	5.90%	2.31%	-3.31%
Effective Tax Rate	11.38%	13.63%	16.10%	22.05%	-	-

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