HKG:8537 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	154.47	134.68	142.27	136.82	107.34	101.7
Revenue Growth (YoY)	22.40%	-5.34%	3.98%	27.46%	5.55%	-15.16%
Cost of Revenue	111.54	98.06	103.09	104.72	78.19	73.93
Gross Profit	42.93	36.62	39.18	32.1	29.15	27.77
Selling, General & Admin	36.48	34.4	36.17	35.81	36.18	34.69
Operating Expenses	36.48	34.4	36.17	35.81	36.18	34.69
Operating Income	6.45	2.22	3.01	-3.7	-7.03	-6.92
Interest Expense	-0.87	-1.02	-1.25	-1.22	-1.13	-1.32
Interest & Investment Income	0.66	0.44	0.2	0.57	0.86	0.96
Earnings From Equity Investments	-1.93	-1.33	-0.1	-0.2	-0.26	0.09
Currency Exchange Gain (Loss)	0.07	0.07	0.11	0.06	0.07	0.1
Other Non Operating Income (Expenses)	0.54	0.53	0.49	0.48	0.15	0.5
EBT Excluding Unusual Items	4.92	0.91	2.46	-4	-7.34	-6.59
Gain (Loss) on Sale of Investments	0.32	0.43	-0.61	0.06	-1.88	1.18
Asset Writedown	-	-	-	-0.03	-	-
Other Unusual Items	-	-	-	1.07	0.16	4.17
Pretax Income	5.25	1.35	1.85	-2.91	-9.07	-1.24
Income Tax Expense	1.48	0.85	0.26	-0.74	-1.38	-0.96
Earnings From Continuing Operations	3.77	0.5	1.59	-2.17	-7.68	-0.28
Net Income	3.77	0.5	1.59	-2.17	-7.68	-0.28
Net Income to Common	3.77	0.5	1.59	-2.17	-7.68	-0.28
Net Income Growth	437.52%	-68.59%	-	-	-	-
Shares Outstanding (Basic)	304	206	75	75	75	75
Shares Outstanding (Diluted)	304	206	75	75	75	75
Shares Change (YoY)	211.95%	174.62%	-	-	-	-
EPS (Basic)	0.01	0.00	0.02	-0.03	-0.10	-0.00
EPS (Diluted)	0.01	0.00	0.02	-0.03	-0.10	-0.00
EPS Growth	72.31%	-88.57%	-	-	-	-
Free Cash Flow	22.72	9.45	10.67	7.38	2.62	0.84
Free Cash Flow Per Share	0.07	0.05	0.14	0.10	0.04	0.01
Gross Margin	27.79%	27.19%	27.54%	23.46%	27.16%	27.30%
Operating Margin	4.18%	1.65%	2.12%	-2.71%	-6.55%	-6.81%
Profit Margin	2.44%	0.37%	1.12%	-1.59%	-7.16%	-0.27%
Free Cash Flow Margin	14.71%	7.01%	7.50%	5.39%	2.44%	0.82%
EBITDA	7.6	3.41	4.22	-2.52	-6.22	-6.28
EBITDA Margin	4.92%	2.53%	2.96%	-1.84%	-5.79%	-6.17%
D&A For EBITDA	1.15	1.19	1.21	1.18	0.81	0.65
EBIT	6.45	2.22	3.01	-3.7	-7.03	-6.92
EBIT Margin	4.18%	1.65%	2.12%	-2.71%	-6.55%	-6.81%
Effective Tax Rate	28.17%	62.88%	14.04%	-	-	-

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