Dreamland 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
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	45.8	20.44	3.62
Revenue Growth (YoY)	124.08%	465.42%	-
Cost of Revenue	33.83	11.36	3.26
Gross Profit	11.97	9.08	0.35
Selling, General & Admin	7.32	0.67	0.49
Research & Development	0.76	-	-
Amortization of Goodwill & Intangibles	2.56	-	-
Operating Expenses	11.09	0.96	0.7
Operating Income	0.88	8.12	-0.34
Interest Expense	-0.66	-0.25	-0.18
Interest & Investment Income	0.04	0.02	0
Other Non Operating Income (Expenses)	1.22	-	-
EBT Excluding Unusual Items	1.49	7.9	-0.52
Gain (Loss) on Sale of Assets	6.15	-	-
Asset Writedown	-0.11	-	-
Other Unusual Items	-	0.18	0.04
Pretax Income	7.53	8.08	-0.48
Income Tax Expense	1.1	0.99	-
Net Income	6.43	7.09	-0.48
Net Income to Common	6.43	7.09	-0.48
Net Income Growth	-9.36%	-	-
Shares Outstanding (Basic)	30	30	30
Shares Outstanding (Diluted)	31	31	31
EPS (Basic)	0.22	0.24	-0.02
EPS (Diluted)	0.22	0.24	-0.02
EPS Growth	-9.36%	-	-
Free Cash Flow	-15.99	8.14	-0.24
Free Cash Flow Per Share	-0.52	0.27	-0.01
Gross Margin	26.14%	44.42%	9.75%
Operating Margin	1.93%	39.72%	-9.52%
Profit Margin	14.03%	34.68%	-13.35%
Free Cash Flow Margin	-34.91%	39.82%	-6.63%
EBITDA	3.52	8.13	-0.34
EBITDA Margin	7.68%	39.75%	-9.49%
D&A For EBITDA	2.63	0.01	0
EBIT	0.88	8.12	-0.34
EBIT Margin	1.93%	39.72%	-9.52%
Effective Tax Rate	14.62%	12.24%	-
Revenue as Reported	45.8	20.44	3.62

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

SEC Filings: 10-K · 10-Q