HKG:8509 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	335.1	373.99	216.55	147.73	222.38	299.62
Revenue Growth (YoY)	15.66%	72.70%	46.59%	-33.57%	-25.78%	7.24%
Cost of Revenue	254	288.09	139.8	88	155.81	227.56
Gross Profit	81.1	85.89	76.75	59.73	66.56	72.07
Selling, General & Admin	26.94	28.52	27.31	34.17	40.45	35.71
Operating Expenses	27.16	28.74	27.27	33.52	40.91	35.35
Operating Income	53.94	57.15	49.48	26.21	25.65	36.72
Interest Expense	-7.13	-8.63	-9.29	-5.79	-2.69	-5.7
Interest & Investment Income	0.25	0.01	0	0	0.01	0
Currency Exchange Gain (Loss)	-0.27	0.62	-1.03	0.09	-0.12	-0.3
Other Non Operating Income (Expenses)	0.62	0.59	0.12	0.66	3.21	0.35
EBT Excluding Unusual Items	47.41	49.74	39.29	21.18	26.07	31.07
Gain (Loss) on Sale of Assets	0	-0.06	0.3	-0.01	-0.02	-0.17
Asset Writedown	-	-	-0.22	-	-	-
Other Unusual Items	-	-	-	0.2	0.2	3.17
Pretax Income	47.42	49.68	39.36	21.37	26.25	34.07
Income Tax Expense	9.42	9.93	8.2	5.04	5.67	6.85
Earnings From Continuing Operations	37.99	39.75	31.16	16.34	20.58	27.22
Minority Interest in Earnings	0.01	0.01	0.04	0.26	0.67	0.39
Net Income	38	39.76	31.2	16.6	21.24	27.61
Net Income to Common	38	39.76	31.2	16.6	21.24	27.61
Net Income Growth	-1.21%	27.43%	87.97%	-21.87%	-23.04%	131.12%
Shares Outstanding (Basic)	400	400	400	400	400	400
Shares Outstanding (Diluted)	400	400	400	400	400	400
EPS (Basic)	0.10	0.10	0.08	0.04	0.05	0.07
EPS (Diluted)	0.10	0.10	0.08	0.04	0.05	0.07
EPS Growth	-1.21%	27.43%	87.97%	-21.87%	-23.04%	131.12%
Free Cash Flow	3.16	132.83	21.91	6.75	-8.76	149.45
Free Cash Flow Per Share	0.01	0.33	0.06	0.02	-0.02	0.37
Gross Margin	24.20%	22.97%	35.44%	40.43%	29.93%	24.05%
Operating Margin	16.10%	15.28%	22.85%	17.74%	11.54%	12.25%
Profit Margin	11.34%	10.63%	14.41%	11.24%	9.55%	9.21%
Free Cash Flow Margin	0.94%	35.52%	10.12%	4.57%	-3.94%	49.88%
EBITDA	61.26	64.23	56.03	33.33	29.36	38.51
EBITDA Margin	18.28%	17.17%	25.87%	22.56%	13.20%	12.85%
D&A For EBITDA	7.32	7.08	6.55	7.12	3.71	1.79
EBIT	53.94	57.15	49.48	26.21	25.65	36.72
EBIT Margin	16.10%	15.28%	22.85%	17.74%	11.54%	12.25%
Effective Tax Rate	19.87%	19.99%	20.83%	23.57%	21.60%	20.11%

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