HKG:8549 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
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Revenue	154.93	154.53	123.01
Revenue Growth (YoY)	0.26%	25.63%	-
Cost of Revenue	132.32	123.09	99.22
Gross Profit	22.61	31.45	23.8
Selling, General & Admin	21.49	12.67	10.97
Other Operating Expenses	-0.59	-0.53	-0.38
Operating Expenses	21.86	12.41	10.87
Operating Income	0.75	19.04	12.92
Interest Expense	-0.21	-0.49	-0.47
Interest & Investment Income	0.51	0.34	0.48
Currency Exchange Gain (Loss)	0.04	-0.03	-0.05
Other Non Operating Income (Expenses)	-9.52	-1.41	-0
EBT Excluding Unusual Items	-8.43	17.46	12.88
Asset Writedown	-0.28	-0.34	-0.55
Other Unusual Items	-	-	-0
Pretax Income	-8.69	17.13	12.34
Income Tax Expense	0.39	3.06	1.96
Net Income	-9.08	14.07	10.37
Net Income to Common	-9.08	14.07	10.37
Net Income Growth	-	35.68%	-
Shares Outstanding (Basic)	347	400	-
Shares Outstanding (Diluted)	347	400	-
Shares Change (YoY)	-13.15%	-	-
EPS (Basic)	-0.03	0.04	-
EPS (Diluted)	-0.03	0.04	-
Free Cash Flow	-	12.99	5.45
Free Cash Flow Per Share	-	0.03	-
Gross Margin	14.59%	20.35%	19.34%
Operating Margin	0.48%	12.32%	10.50%
Profit Margin	-5.86%	9.11%	8.43%
Free Cash Flow Margin	-	8.41%	4.43%
EBITDA	0.99	19.29	13.12
EBITDA Margin	0.64%	12.48%	10.67%
D&A For EBITDA	0.25	0.25	0.2
EBIT	0.75	19.04	12.92
EBIT Margin	0.48%	12.32%	10.50%
Effective Tax Rate	-	17.84%	15.91%