TJGC Group Income Statement

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

Millions HKD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	28.72	30.47	40.65	47.52	51.35
Revenue Growth	-5.76%	-25.05%	-14.45%	-7.45%	44.52%
Cost of Revenue	22.53	34.48	31.49	38.02	39.31
Gross Profit	6.19	-4.01	9.16	9.5	12.04
Selling, General & Admin	27.38	22.35	6.18	6.66	4.22
Operating Expenses	27.38	22.35	6.18	6.66	4.22
Operating Income	-21.19	-26.36	2.98	2.84	7.82
Interest Expense	-0.68	-0.29	-0.32	-	-
Interest & Investment Income	0.03	0.02	0.03	0	0
Currency Exchange Gain (Loss)	-0.1	0.05	-0.1	0.16	0.1
Other Non Operating Income (Expenses)	0.39	-0	0	0.04	-
EBT Excluding Unusual Items	-21.56	-26.58	2.6	3.06	7.92
Gain (Loss) on Sale of Assets	0.03	-	-	-	-
Asset Writedown	-1.23	-	-	-	-
Other Unusual Items	-0.5	-	-	0.46	-
Pretax Income	-23.25	-26.58	2.6	3.51	7.92
Income Tax Expense	0.26	0.25	0.7	0.78	1.13
Net Income	-23.5	-26.84	1.9	2.73	6.79
Net Income to Common	-23.5	-26.84	1.9	2.73	6.79
Net Income Growth	-	-	-30.52%	-59.73%	40.49%
Shares Outstanding (Basic)	5	4	4	4	4
Shares Outstanding (Diluted)	5	4	4	4	4
Shares Change	13.93%	3.31%	-	-	-
EPS (Basic)	-4.61	-5.99	0.44	0.63	1.57
EPS (Diluted)	-4.61	-5.99	0.44	0.63	1.57
EPS Growth	-	-	-30.52%	-59.73%	40.49%

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Free Cash Flow	-29.65	-26.64	1.91	0.14	2.6
Free Cash Flow Per Share	-5.81	-5.95	0.44	0.03	0.60
Dividend Per Share	-	-	-	900.000	-
Dividend Growth	-	-	-	-	-
Gross Margin	21.54%	-13.15%	22.54%	20.00%	23.45%
Operating Margin	-73.80%	-86.50%	7.34%	5.99%	15.23%
Profit Margin	-81.85%	-88.07%	4.67%	5.75%	13.22%
Free Cash Flow Margin	-103.25%	-87.42%	4.71%	0.30%	5.07%
EBITDA	-21.02	-26.28	3.05	2.86	7.87
EBITDA Margin	-73.19%	-86.25%	7.51%	6.01%	15.32%
D&A For EBITDA	0.17	0.08	0.07	0.01	0.05
EBIT	-21.19	-26.36	2.98	2.84	7.82
EBIT Margin	-73.80%	-86.50%	7.34%	5.99%	15.23%
Effective Tax Rate	-	-	26.91%	22.15%	14.29%
Revenue as Reported	-	-	-	47.52	51.35