Dreamland Limited (TDIC)

Dreamland Income Statement

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

Year Ending	TTM	Mar 31, 2024	Mar 31, 2023
Revenue	47.68	20.44	3.62
Revenue Growth (YoY)	-	465.42%	-
Cost of Revenue	-	11.36	3.26
Gross Profit	18.16	9.08	0.35
Selling, General & Admin	-	0.67	0.49
Other Operating Expenses	0	0.29	0.21
Operating Expenses	-	0.96	0.7
Operating Income	9.87	8.12	-0.34
Interest Expense / Income	-	0.22	0.18
Other Expense / Income	1.42	-0.18	-0.04
Pretax Income	8.44	8.08	-0.48
Income Tax	-	0.99	-
Net Income	8.44	7.09	-0.48
Free Cash Flow	-5.55	8.14	-0.24
Gross Margin	38.09%	44.42%	9.75%
Operating Margin	20.69%	39.72%	-9.52%
Profit Margin	17.71%	34.68%	-13.35%
Free Cash Flow Margin	-11.64%	39.82%	-6.63%
Effective Tax Rate	-	12.24%	-
EBITDA	-	8.59	-0.1
EBITDA Margin	-	42.05%	-2.70%
Depreciation & Amortization	-	0.29	0.21
EBIT	-	8.3	-0.3
EBIT Margin	-	40.61%	-8.40%

Source: IPO financials are sourced from S-1 and S-1/A filings submitted to the Securities and Exchange Commission (SEC).