Atlas Trinity Tech 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	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	142.63	78.74	66.97	45.52	45.11
Revenue Growth	81.14%	17.57%	47.13%	0.91%	41.58%
Cost of Revenue	103.01	60.93	52.07	34.05	33
Gross Profit	39.62	17.81	14.9	11.47	12.1
Selling, General & Admin	21.59	10.16	3.55	4.28	1.38
Operating Expenses	21.59	10.16	3.55	4.28	1.38
Operating Income	18.03	7.65	11.36	7.19	10.72
Interest Expense	-0.24	-	-0	-0.01	-0
Interest & Investment Income	2.26	3.16	1.42	0.14	0
Currency Exchange Gain (Loss)	0.18	-0.33	-0.02	0.14	0
Other Non Operating Income (Expenses)	0.12	0.05	0	-	0.46
Pretax Income	20.35	10.52	12.75	7.47	11.18
Income Tax Expense	3.66	2.26	2.82	1.18	1.74
Net Income	16.69	8.27	9.94	6.29	9.44
Net Income to Common	16.69	8.27	9.94	6.29	9.44
Net Income Growth	101.86%	-16.79%	57.91%	-33.34%	67.86%
Shares Outstanding (Basic)	2	1	1	1	1
Shares Outstanding (Diluted)	2	1	1	1	1
Shares Change	113.35%	8.74%	-	-	-
EPS (Basic)	7.19	7.60	9.94	6.29	9.44
EPS (Diluted)	7.19	7.60	9.94	6.29	9.44
EPS Growth	-5.39%	-23.48%	57.91%	-33.34%	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Free Cash Flow	-14.51	6.22	15.75	10.96	8.22
Free Cash Flow Per Share	-6.25	5.72	15.75	10.96	8.22
Gross Margin	27.78%	22.62%	22.25%	25.20%	26.84%
Operating Margin	12.64%	9.71%	16.96%	15.80%	23.78%
Profit Margin	11.70%	10.50%	14.84%	13.83%	20.93%
Free Cash Flow Margin	-10.17%	7.90%	23.52%	24.08%	18.22%
EBITDA	18.27	7.65	11.36	7.21	10.74
EBITDA Margin	12.81%	9.72%	16.97%	15.84%	23.82%
D&A For EBITDA	0.24	0	0	0.01	0.02
EBIT	18.03	7.65	11.36	7.19	10.72
EBIT Margin	12.64%	9.71%	16.96%	15.80%	23.78%
Effective Tax Rate	17.97%	21.44%	22.09%	15.80%	15.56%
Revenue as Reported	142.63	78.74	66.97	45.52	45.11