Dreamland Limited (TDIC)

Dreamland Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Mar 31, 2025	Mar 31, 2024	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