HKG:9639 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
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
Revenue	568.26	716.64	526.1	361.21	520.35
Revenue Growth (YoY)	-18.87%	36.22%	45.65%	-30.58%	-
Cost of Revenue	451.98	572.23	404.49	285.67	426.74
Gross Profit	116.28	144.41	121.61	75.53	93.61
Selling, General & Admin	64.02	57.57	21.64	20.51	18.71
Other Operating Expenses	-2.27	-2.43	-1.93	-1.24	-1.35
Operating Expenses	64.15	57.54	21.45	29.9	21.82
Operating Income	52.13	86.87	100.15	45.63	71.79
Interest Expense	-2.86	-2.37	-2.37	-1.92	-1.33
Interest & Investment Income	0.14	0.1	-	-	-
Other Non Operating Income (Expenses)	-16.52	-16.52	-4.88	-0.32	-0.36
EBT Excluding Unusual Items	32.89	68.08	92.91	43.39	70.1
Gain (Loss) on Sale of Assets	-	0.17	0.01	0.08	0.41
Other Unusual Items	13.16	-	-	4.18	-
Pretax Income	44.39	68.25	92.92	47.65	70.51
Income Tax Expense	7.27	12.8	16.01	7.08	11.46
Earnings From Continuing Operations	37.13	55.46	76.91	40.57	59.06
Minority Interest in Earnings	-	-	-	-0.04	-0.6
Net Income	37.13	55.46	76.91	40.53	58.46
Net Income to Common	37.13	55.46	76.91	40.53	58.46
Net Income Growth	-54.47%	-27.89%	89.77%	-30.67%	-
Shares Outstanding (Basic)	875	750	750	-	-
Shares Outstanding (Diluted)	875	750	750	-	-
EPS (Basic)	0.04	0.07	0.10	-	-
EPS (Diluted)	0.04	0.07	0.10	-	-
EPS Growth	-60.98%	-27.89%	-	-	-
Free Cash Flow	-132.05	-27.56	50.81	16.4	1.85
Free Cash Flow Per Share	-0.15	-0.04	0.07	-	-
Gross Margin	20.46%	20.15%	23.11%	20.91%	17.99%
Operating Margin	9.17%	12.12%	19.04%	12.63%	13.80%
Profit Margin	6.53%	7.74%	14.62%	11.22%	11.23%
Free Cash Flow Margin	-23.24%	-3.85%	9.66%	4.54%	0.36%
EBITDA	70.12	102.92	111.52	56.56	80.81
EBITDA Margin	12.34%	14.36%	21.20%	15.66%	15.53%
D&A For EBITDA	18	16.05	11.37	10.93	9.02
EBIT	52.13	86.87	100.15	45.63	71.79
EBIT Margin	9.17%	12.12%	19.04%	12.63%	13.80%
Effective Tax Rate	16.37%	18.75%	17.23%	14.86%	16.25%

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