HKG:8549 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
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Revenue	154.61	154.53	123.01
Revenue Growth (YoY)	-	25.63%	-
Cost of Revenue	126	123.09	99.22
Gross Profit	28.6	31.45	23.8
Selling, General & Admin	14.44	12.67	10.97
Other Operating Expenses	-0.35	-0.53	-0.38
Operating Expenses	13.65	12.41	10.87
Operating Income	14.95	19.04	12.92
Interest Expense	-0.4	-0.49	-0.47
Interest & Investment Income	0.3	0.34	0.48
Currency Exchange Gain (Loss)	0.01	-0.03	-0.05
Other Non Operating Income (Expenses)	-9.01	-1.41	-0
EBT Excluding Unusual Items	5.85	17.46	12.88
Asset Writedown	-0.38	-0.34	-0.55
Other Unusual Items	-	-	-0
Pretax Income	5.48	17.13	12.34
Income Tax Expense	2.46	3.06	1.96
Net Income	3.02	14.07	10.37
Net Income to Common	3.02	14.07	10.37
Net Income Growth	-	35.68%	-
Shares Outstanding (Basic)	400	400	-
Shares Outstanding (Diluted)	400	400	-
EPS (Basic)	0.01	0.04	-
EPS (Diluted)	0.01	0.04	-
Free Cash Flow	20.96	12.99	5.45
Free Cash Flow Per Share	0.05	0.03	-
Gross Margin	18.50%	20.35%	19.34%
Operating Margin	9.67%	12.32%	10.50%
Profit Margin	1.95%	9.11%	8.43%
Free Cash Flow Margin	13.56%	8.41%	4.43%
EBITDA	15.22	19.29	13.12
EBITDA Margin	9.84%	12.48%	10.67%
D&A For EBITDA	0.27	0.25	0.2
EBIT	14.95	19.04	12.92
EBIT Margin	9.67%	12.32%	10.50%
Effective Tax Rate	44.93%	17.84%	15.91%