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	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	8	9.9	13.64	14.22	13.68
Revenue Growth (YoY)	-36.10%	-27.37%	-4.08%	3.94%	-
Cost of Revenue	7.01	6.78	7.86	7.41	5.21
Gross Profit	0.98	3.12	5.78	6.81	8.46
Selling, General & Admin	22.61	9.21	7.13	8.63	8.83
Operating Expenses	22.61	9.21	7.13	8.63	8.83
Operating Income	-21.63	-6.09	-1.35	-1.82	-0.36
Interest & Investment Income	0.97	0.18	0	0	0
Currency Exchange Gain (Loss)	0.05	0.06	-0.03	-0.01	0
Other Non Operating Income (Expenses)	-0.73	0.01	0.37	0.81	0.37
Pretax Income	-21.33	-5.84	-1.01	-1.02	0.01
Income Tax Expense	0.1	-	0	-	-
Net Income	-21.44	-5.84	-1.01	-1.02	0.01
Net Income to Common	-21.44	-5.84	-1.01	-1.02	0.01
Shares Outstanding (Basic)	10	8	7	7	7
Shares Outstanding (Diluted)	10	8	7	7	7
Shares Change (YoY)	51.46%	23.33%	0.56%	-	-
EPS (Basic)	-2.06	-0.72	-0.15	-0.16	0.00
EPS (Diluted)	-2.06	-0.72	-0.15	-0.16	0.00
Free Cash Flow	-31.92	-25.06	0.54	0.03	0.03
Free Cash Flow Per Share	-3.06	-3.08	0.08	0.00	0.01
Gross Margin	12.29%	31.52%	42.36%	47.89%	61.87%
Operating Margin	-270.47%	-61.50%	-9.93%	-12.81%	-2.67%
Profit Margin	-268.12%	-58.97%	-7.42%	-7.19%	0.09%
Free Cash Flow Margin	-399.27%	-253.02%	3.96%	0.18%	0.25%
EBITDA	-21.6	-6.06	-1.32	-1.8	-0.35
EBITDA Margin	-270.18%	-61.19%	-9.71%	-12.66%	-2.55%
D&A For EBITDA	0.02	0.03	0.03	0.02	0.02
EBIT	-21.63	-6.09	-1.35	-1.82	-0.36
EBIT Margin	-270.47%	-61.50%	-9.93%	-12.81%	-2.67%

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