RC365 Holding Income Statement

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

Millions HKD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	14.11	12.18	16.88	8.07	7.36
Other Revenue	-	-	-	-	0.02
Revenue	14.11	12.18	16.88	8.07	7.39
Revenue Growth (YoY)	15.84%	-27.86%	109.24%	9.25%	-
Cost of Revenue	13.21	11.11	14.28	5.14	4.21
Gross Profit	0.9	1.07	2.6	2.93	3.17
Other Operating Expenses	9.02	6.25	7.12	1.1	1.07
Operating Expenses	13.29	9.36	8.18	1.88	1.94
Operating Income	-12.4	-8.3	-5.58	1.05	1.23
Interest Expense	-0.14	-0.18	-0.17	-0.13	-0.02
Interest & Investment Income	0.34	0.6	0.01	-	-
Currency Exchange Gain (Loss)	-	-	-	-	0.01
Other Non Operating Income (Expenses)	5.31	9.32	0.02	-4.81	-
EBT Excluding Unusual Items	-6.89	1.45	-5.72	-3.9	1.22
Impairment of Goodwill	-0.76	-	-	-	-
Gain (Loss) on Sale of Investments	-0.66	-33.51	0.04	-	-
Gain (Loss) on Sale of Assets	0.51	-	-	-	-0.04
Asset Writedown	-19.63	-	-	-	-
Other Unusual Items	-3.2	0.87	0.3	-	0.31
Pretax Income	-30.62	-31.19	-5.38	-3.9	1.48
Income Tax Expense	0.19	0.13	-	-	-
Earnings From Continuing Operations	-30.81	-31.32	-5.38	-3.9	1.48
Earnings From Discontinued Operations	-2.93	-5.57	-	-	-
Net Income	-33.74	-36.88	-5.38	-3.9	1.48
Net Income to Common	-33.74	-36.88	-5.38	-3.9	1.48
Shares Outstanding (Basic)	146	127	109	76	0
Shares Outstanding (Diluted)	146	127	109	76	0
Shares Change (YoY)	14.74%	17.22%	43.30%	29630.53%	-
EPS (Basic)	-0.23	-0.29	-0.05	-0.05	5.83
EPS (Diluted)	-0.23	-0.29	-0.05	-0.05	5.83
Free Cash Flow	-9.62	7.65	-6.05	-0.42	-2.64
Free Cash Flow Per Share	-0.07	0.06	-0.06	-0.01	-10.35
Gross Margin	6.35%	8.77%	15.39%	36.32%	42.97%
Operating Margin	-87.87%	-68.11%	-33.07%	12.98%	16.68%
Profit Margin	-239.15%	-302.85%	-31.86%	-48.30%	20.09%
Free Cash Flow Margin	-68.17%	62.80%	-35.81%	-5.22%	-35.70%
EBITDA	-12.27	-8.18	-5.57	1.07	1.29
EBITDA Margin	-86.95%	-67.17%	-32.99%	13.23%	17.49%
D&A For EBITDA	0.13	0.12	0.01	0.02	0.06
EBIT	-12.4	-8.3	-5.58	1.05	1.23
EBIT Margin	-87.87%	-68.11%	-33.07%	12.98%	16.68%

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