Roma Green Finance Limited (ROMA)

Roma Green Finance Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	9.9	9.9	13.64	14.22	13.68
Revenue Growth (YoY)	-27.37%	-27.37%	-4.08%	3.94%	-
Cost of Revenue	6.78	6.78	7.86	7.41	5.21
Gross Profit	3.12	3.12	5.78	6.81	8.46
Selling, General & Admin	9.21	9.21	7.13	8.63	8.83
Operating Expenses	9.21	9.21	7.13	8.63	8.83
Operating Income	-6.09	-6.09	-1.35	-1.82	-0.36
Interest & Investment Income	0.18	0.18	0	0	0
Currency Exchange Gain (Loss)	0.06	0.06	-0.03	-0.01	0
Other Non Operating Income (Expenses)	0.01	0.01	0.37	0.81	0.37
Pretax Income	-5.84	-5.84	-1.01	-1.02	0.01
Income Tax Expense	-	-	0	-	-
Net Income	-5.84	-5.84	-1.01	-1.02	0.01
Net Income to Common	-5.84	-5.84	-1.01	-1.02	0.01
Shares Outstanding (Basic)	8	8	7	7	7
Shares Outstanding (Diluted)	8	8	7	7	7
Shares Change (YoY)	23.33%	23.33%	0.56%	-	-
EPS (Basic)	-0.72	-0.72	-0.15	-0.16	0.00
EPS (Diluted)	-0.72	-0.72	-0.15	-0.16	0.00
Free Cash Flow	-25.06	-25.06	0.54	0.03	0.03
Free Cash Flow Per Share	-3.08	-3.08	0.08	0.00	0.01
Gross Margin	31.52%	31.52%	42.36%	47.89%	61.87%
Operating Margin	-61.50%	-61.50%	-9.93%	-12.81%	-2.67%
Profit Margin	-58.97%	-58.97%	-7.42%	-7.19%	0.09%
Free Cash Flow Margin	-253.02%	-253.02%	3.96%	0.18%	0.25%
EBITDA	-6.06	-6.06	-1.32	-1.8	-0.35
EBITDA Margin	-61.19%	-61.19%	-9.71%	-12.66%	-2.55%
D&A For EBITDA	0.03	0.03	0.03	0.02	0.02
EBIT	-6.09	-6.09	-1.35	-1.82	-0.36
EBIT Margin	-61.50%	-61.50%	-9.93%	-12.81%	-2.67%

Source: S&P Capital IQ. Standard template. Financial Sources.