HKG:8445 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	207.54	325.63	320.75	237.21	275.63
Revenue Growth (YoY)	-36.27%	1.52%	35.22%	-13.94%	-15.62%
Cost of Revenue	206.75	323.13	319.11	235.68	299.51
Gross Profit	0.79	2.5	1.64	1.54	-23.89
Selling, General & Admin	10.16	11.46	12.54	13.29	12.31
Operating Expenses	10.16	11.46	12.54	13.29	12.31
Operating Income	-9.37	-8.95	-10.91	-11.76	-36.2
Interest Expense	-0.03	-0.02	-0.03	-0	-0.02
Interest & Investment Income	0.05	0.12	0.15	0.06	0.01
Other Non Operating Income (Expenses)	-	0.05	0.09	-	-
EBT Excluding Unusual Items	-9.35	-8.8	-10.69	-11.7	-36.2
Gain (Loss) on Sale of Assets	-	-	0.02	-	-
Asset Writedown	-0.65	-0.81	-1.3	-	-
Pretax Income	-10	-9.6	-11.98	-11.7	-36.2
Income Tax Expense	-0.14	-0.13	-0.18	-0.09	0.22
Net Income	-9.86	-9.47	-11.79	-11.61	-36.42
Net Income to Common	-9.86	-9.47	-11.79	-11.61	-36.42
Shares Outstanding (Basic)	276	276	267	239	200
Shares Outstanding (Diluted)	276	276	267	239	200
Shares Change (YoY)	-	3.36%	11.77%	19.85%	57.53%
EPS (Basic)	-0.04	-0.03	-0.04	-0.05	-0.18
EPS (Diluted)	-0.04	-0.03	-0.04	-0.05	-0.18
Free Cash Flow	-	-16.34	-20.12	-7.41	-11.9
Free Cash Flow Per Share	-	-0.06	-0.07	-0.03	-0.06
Gross Margin	0.38%	0.77%	0.51%	0.65%	-8.67%
Operating Margin	-4.52%	-2.75%	-3.40%	-4.96%	-13.13%
Profit Margin	-4.75%	-2.91%	-3.68%	-4.90%	-13.21%
Free Cash Flow Margin	-	-5.02%	-6.27%	-3.13%	-4.32%
EBITDA	-8.95	-8.53	-10.24	-10.65	-34.12
EBITDA Margin	-4.31%	-2.62%	-3.19%	-4.49%	-12.38%
D&A For EBITDA	0.42	0.42	0.67	1.11	2.08
EBIT	-9.37	-8.95	-10.91	-11.76	-36.2
EBIT Margin	-4.52%	-2.75%	-3.40%	-4.96%	-13.13%