Dreamland Income Statement

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

Millions HKD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	54.75	45.8	20.44	3.62
Revenue Growth (YoY)	14.83%	124.08%	465.42%	-
Cost of Revenue	48.39	33.83	11.36	3.26
Gross Profit	6.36	11.97	9.08	0.35
Selling, General & Admin	44.31	7.32	0.67	0.49
Research & Development	0.1	0.76	-	-
Amortization of Goodwill & Intangibles	0.63	2.56	-	-
Operating Expenses	45.46	11.09	0.96	0.7
Operating Income	-39.1	0.88	8.12	-0.34
Interest Expense	-0.83	-0.66	-0.25	-0.18
Interest & Investment Income	0.01	0.04	0.02	0
Other Non Operating Income (Expenses)	1.51	1.22	-	-
EBT Excluding Unusual Items	-38.58	1.49	7.9	-0.52
Gain (Loss) on Sale of Assets	6.15	6.15	-	-
Asset Writedown	-	-0.11	-	-
Other Unusual Items	-	-	0.18	0.04
Pretax Income	-32.43	7.53	8.08	-0.48
Income Tax Expense	0.84	1.1	0.99	-
Net Income	-33.27	6.43	7.09	-0.48
Net Income to Common	-33.27	6.43	7.09	-0.48
Net Income Growth	-	-9.36%	-	-
Shares Outstanding (Basic)	31	30	30	30
Shares Outstanding (Diluted)	31	31	31	31
EPS (Basic)	-1.09	0.22	0.24	-0.02
EPS (Diluted)	-1.12	0.22	0.24	-0.02
EPS Growth	-	-9.36%	-	-
Free Cash Flow	-33.09	-15.99	8.14	-0.24
Free Cash Flow Per Share	-1.08	-0.52	0.27	-0.01
Gross Margin	11.62%	26.14%	44.42%	9.75%
Operating Margin	-71.42%	1.93%	39.72%	-9.52%
Profit Margin	-60.76%	14.03%	34.68%	-13.35%
Free Cash Flow Margin	-60.43%	-34.91%	39.82%	-6.63%
EBITDA	-38.4	3.52	8.13	-0.34
EBITDA Margin	-70.14%	7.68%	39.75%	-9.49%
D&A For EBITDA	0.7	2.63	0.01	0
EBIT	-39.1	0.88	8.12	-0.34
EBIT Margin	-71.42%	1.93%	39.72%	-9.52%
Effective Tax Rate	-	14.62%	12.24%	-
Revenue as Reported	54.75	45.8	20.44	3.62

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

SEC Filings: 10-K · 10-Q