CTRL Group Limited (MCTR)

CTRL Group Income Statement

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

Year Ending	TTM	Mar 31, 2023	Mar 31, 2022
Revenue	44.33	47.52	51.35
Revenue Growth (YoY)	-	-7.45%	-
Cost of Revenue	-	38.02	39.31
Gross Profit	12.41	9.5	12.04
Selling, General & Admin	-	6.66	4.22
Operating Expenses	-	6.66	4.22
Operating Income	5.26	2.84	7.82
Other Expense / Income	1.65	-0.67	-0.1
Pretax Income	3.61	3.51	7.92
Income Tax	-	0.78	1.13
Net Income	3.61	2.73	6.79
Net Income Growth	-	-59.73%	-
Free Cash Flow	-8.13	0.14	2.6
Gross Margin	27.99%	20.00%	23.45%
Operating Margin	11.87%	5.99%	15.23%
Profit Margin	8.14%	5.75%	13.22%
Free Cash Flow Margin	-18.35%	0.30%	5.06%
Effective Tax Rate	-	22.15%	14.29%
EBITDA	-	3.52	7.92
EBITDA Margin	-	7.41%	15.43%
Depreciation & Amortization	-	0.01	-
EBIT	-	3.51	7.92
EBIT Margin	-	7.39%	15.43%

Source: IPO financials are sourced from S-1 and S-1/A filings submitted to the Securities and Exchange Commission (SEC).