Sanbase Corporation 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	447.92	418.77	428.08	517.6	413.12	481.29
Revenue Growth (YoY)	50.50%	-2.17%	-17.30%	25.29%	-14.16%	-24.57%
Cost of Revenue	434.41	399.01	402.89	484.43	390.39	455.44
Gross Profit	13.51	19.76	25.19	33.17	22.74	25.85
Selling, General & Admin	17.83	19.02	26.12	27.69	29.03	35.92
Amortization of Goodwill & Intangibles	-	-	-	-	-	0.18
Other Operating Expenses	-0.01	-0.01	-0.01	-1.71	-0.05	-3.73
Operating Expenses	20.74	21.84	26.27	27.61	30.89	33.83
Operating Income	-7.23	-2.08	-1.08	5.56	-8.15	-7.98
Interest Expense	-0.1	-0.14	-0.11	-0.1	-0.2	-0.22
Interest & Investment Income	2.09	2.99	3.38	1.09	0.16	0.11
EBT Excluding Unusual Items	-5.24	0.78	2.19	6.55	-8.19	-8.09
Gain (Loss) on Sale of Investments	-2.06	-2.06	-0.44	0	1.35	7.14
Asset Writedown	-	-	-	-2.42	-	-
Pretax Income	-7.07	-1.28	1.75	4.13	-6.83	-0.95
Income Tax Expense	-0.38	0.2	1.03	1.55	0.41	-1.39
Earnings From Continuing Operations	-6.7	-1.48	0.72	2.58	-7.25	0.44
Minority Interest in Earnings	-1.07	-2.5	-2.09	-1.83	-	-0.04
Net Income	-7.77	-3.98	-1.37	0.75	-7.25	0.4
Net Income to Common	-7.77	-3.98	-1.37	0.75	-7.25	0.4
Net Income Growth	-	-	-	-	-	-97.55%
Shares Outstanding (Basic)	200	200	198	198	198	198
Shares Outstanding (Diluted)	200	200	198	198	198	198
Shares Change (YoY)	0.45%	0.97%	0.07%	-	-0.02%	0.02%
EPS (Basic)	-0.04	-0.02	-0.01	0.00	-0.04	0.00
EPS (Diluted)	-0.04	-0.02	-0.01	0.00	-0.04	0.00
EPS Growth	-	-	-	-	-	-97.55%
Free Cash Flow	19.61	-18.23	34.49	-6.65	10.54	0.41
Free Cash Flow Per Share	0.10	-0.09	0.17	-0.03	0.05	0.00
Gross Margin	3.02%	4.72%	5.88%	6.41%	5.50%	5.37%
Operating Margin	-1.61%	-0.50%	-0.25%	1.07%	-1.97%	-1.66%
Profit Margin	-1.73%	-0.95%	-0.32%	0.14%	-1.75%	0.08%
Free Cash Flow Margin	4.38%	-4.35%	8.06%	-1.29%	2.55%	0.09%
EBITDA	-7.12	-1.87	-0.55	6.65	-6.85	-6.34
EBITDA Margin	-1.59%	-0.45%	-0.13%	1.28%	-1.66%	-1.32%
D&A For EBITDA	0.11	0.21	0.53	1.09	1.3	1.64
EBIT	-7.23	-2.08	-1.08	5.56	-8.15	-7.98
EBIT Margin	-1.61%	-0.50%	-0.25%	1.07%	-1.97%	-1.66%
Effective Tax Rate	-	-	58.89%	37.48%	-	-

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