ZXZN Qi-House 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	127.96	99.22	61.7	78.19	95.91	120.55
Revenue Growth (YoY)	99.63%	60.81%	-21.09%	-18.47%	-20.44%	32.32%
Cost of Revenue	55.13	30.43	23.11	26.61	32.39	46.33
Gross Profit	72.83	68.79	38.59	51.58	63.52	74.22
Selling, General & Admin	55.66	54.25	54.34	54.64	60.18	56.71
Operating Expenses	59.81	57.15	54.64	54.3	59.77	56.91
Operating Income	13.02	11.64	-16.05	-2.71	3.76	17.31
Interest Expense	-1.6	-1.6	-1.18	-0.79	-0.85	-1.31
Interest & Investment Income	2.59	3.19	5.38	5.78	0.02	0.05
Currency Exchange Gain (Loss)	0.01	0.01	-	-	-	0.66
Other Non Operating Income (Expenses)	0.66	0.71	1.09	0.86	0.22	0.2
EBT Excluding Unusual Items	14.69	13.95	-10.76	3.13	3.15	16.9
Impairment of Goodwill	-	-	-8.69	-14.73	-	-
Gain (Loss) on Sale of Investments	-0.29	-0.29	-	-	-	-
Other Unusual Items	0.69	0.69	0.78	2.43	3.83	1
Pretax Income	15.09	14.35	-18.68	-9.17	6.98	17.9
Income Tax Expense	2.99	3.16	-0.08	0.85	1.75	3.35
Earnings From Continuing Operations	12.09	11.19	-18.6	-10.01	5.23	14.56
Earnings From Discontinued Operations	-9	-9.58	1.32	-	-	-
Net Income	3.1	1.61	-17.27	-10.01	5.23	14.56
Net Income to Common	3.1	1.61	-17.27	-10.01	5.23	14.56
Net Income Growth	-	-	-	-	-64.08%	179.12%
Shares Outstanding (Basic)	1,584	1,584	1,584	1,584	1,584	1,584
Shares Outstanding (Diluted)	1,584	1,584	1,584	1,584	1,584	1,584
EPS (Basic)	0.00	0.00	-0.01	-0.01	0.00	0.01
EPS (Diluted)	0.00	0.00	-0.01	-0.01	0.00	0.01
EPS Growth	-	-	-	-	-64.08%	179.19%
Free Cash Flow	15.77	3.09	-0.08	-2.53	26.21	34.78
Free Cash Flow Per Share	0.01	0.00	-	-0.00	0.02	0.02
Dividend Per Share	-	-	-	-	-	0.008
Gross Margin	56.91%	69.33%	62.55%	65.97%	66.23%	61.57%
Operating Margin	10.17%	11.73%	-26.02%	-3.47%	3.92%	14.36%
Profit Margin	2.42%	1.62%	-28.00%	-12.81%	5.45%	12.08%
Free Cash Flow Margin	12.33%	3.11%	-0.12%	-3.24%	27.33%	28.85%
EBITDA	13.3	11.97	-15.62	-2.2	4.51	18.45
EBITDA Margin	10.39%	12.06%	-25.32%	-2.82%	4.70%	15.30%
D&A For EBITDA	0.28	0.33	0.43	0.51	0.75	1.14
EBIT	13.02	11.64	-16.05	-2.71	3.76	17.31
EBIT Margin	10.17%	11.73%	-26.01%	-3.47%	3.92%	14.36%
Effective Tax Rate	19.85%	22.01%	-	-	25.08%	18.68%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.