Oriental Payment Group Holdings Limited (HKG:8613)

HKG:8613 Income Statement

Financials in millions HKD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	22.86	35.12	31.72	8.38	3.89	12.37
Revenue Growth (YoY)	-43.76%	10.73%	278.54%	115.34%	-68.54%	-84.63%
Cost of Revenue	14.11	23.56	22.5	7.74	3.6	7.9
Gross Profit	8.75	11.57	9.22	0.64	0.29	4.47
Selling, General & Admin	38.89	41.18	47.58	33.52	31.78	28.94
Operating Expenses	38.89	41.18	47.58	33.52	31.78	28.94
Operating Income	-30.14	-29.62	-38.37	-32.88	-31.49	-24.47
Interest Expense	-6.52	-3.72	-2.71	-5.56	-6.07	-2.86
Interest & Investment Income	0.18	0.19	0.56	0.85	1.63	1.37
Earnings From Equity Investments	-	-	-	-0.36	-0.63	-1.18
Currency Exchange Gain (Loss)	0.4	0.4	-	0.42	0.03	0.61
Other Non Operating Income (Expenses)	0.17	0.07	0	1.35	-2.95	0.45
EBT Excluding Unusual Items	-35.92	-32.68	-40.52	-36.17	-39.48	-26.09
Gain (Loss) on Sale of Investments	-	-	-	0.02	-	-
Gain (Loss) on Sale of Assets	-	-	4.3	-	-	-
Asset Writedown	-	-	-	-	-	-5.6
Other Unusual Items	-0.59	-0.69	-0.94	4.45	-	0.57
Pretax Income	-36.51	-33.37	-37.16	-31.7	-39.48	-31.12
Income Tax Expense	0.84	0.84	-	0.53	-0.98	-0.46
Earnings From Continuing Operations	-37.35	-34.21	-37.16	-32.23	-38.51	-30.66
Net Income	-37.35	-34.21	-37.16	-32.23	-38.51	-30.66
Net Income to Common	-37.35	-34.21	-37.16	-32.23	-38.51	-30.66
Shares Outstanding (Basic)	1,915	1,900	1,885	1,270	1,021	1,000
Shares Outstanding (Diluted)	1,915	1,900	1,885	1,270	1,021	1,000
Shares Change (YoY)	0.90%	0.81%	48.46%	24.39%	2.08%	-
EPS (Basic)	-0.02	-0.02	-0.02	-0.03	-0.04	-0.03
EPS (Diluted)	-0.02	-0.02	-0.02	-0.03	-0.04	-0.03
Free Cash Flow	-9.21	-7.7	2.44	-32.7	-14.28	-19
Free Cash Flow Per Share	-0.01	-0.00	0.00	-0.03	-0.01	-0.02
Gross Margin	38.28%	32.93%	29.05%	7.69%	7.43%	36.16%
Operating Margin	-131.82%	-84.33%	-120.96%	-392.37%	-809.25%	-197.83%
Profit Margin	-163.35%	-97.41%	-117.15%	-384.66%	-989.62%	-247.84%
Free Cash Flow Margin	-40.30%	-21.91%	7.68%	-390.21%	-367.05%	-153.63%
EBITDA	-19.33	-18.08	-26.82	-30.19	-28	-19.8
EBITDA Margin	-84.54%	-51.48%	-84.57%	-	-	-160.07%
D&A For EBITDA	10.81	11.54	11.54	2.69	3.49	4.67
EBIT	-30.14	-29.62	-38.37	-32.88	-31.49	-24.47
EBIT Margin	-131.82%	-84.33%	-120.96%	-	-	-197.83%

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