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	23.89	31.49	38.02	39.31
Gross Profit	6.19	6.59	9.16	9.5	12.04
Selling, General & Admin	27.38	22.35	6.18	6.66	4.22
Other Operating Expenses	1.23	10.59	-	-	-
Total Operating Expenses	28.61	32.95	6.18	6.66	4.22
Operating Income	-22.42	-26.36	2.98	2.84	7.82
Interest Expense	-0.68	-0.29	-0.32	-	-
Other Non-Operating Income (Expense)	-0.15	0.07	-0.06	0.67	0.1
Total Non-Operating Income (Expense)	-0.83	-0.22	-0.38	0.67	0.1
Pretax Income	-23.25	-26.58	2.6	3.51	7.92
Provision for Income Taxes	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	0.45	0.63	1.56
EPS (Diluted)	-4.61	-5.99	0.45	0.63	1.56
EPS Growth	-	-	-28.57%	-59.61%	39.89%
Free Cash Flow	-29.65	-26.64	1.91	0.14	2.6
Free Cash Flow Growth	-	-	1232.55%	-94.48%	-53.01%
Free Cash Flow Per Share	-5.81	-5.95	0.44	0.03	0.60
Dividends Per Share	-	-	-	900.000	-
Dividend Growth	-	-	-	-	-
Gross Margin	21.54%	21.61%	22.54%	20.00%	23.45%
Operating Margin	-78.07%	-86.50%	7.34%	5.99%	15.23%
Profit Margin	-81.85%	-88.07%	4.67%	5.75%	13.22%
FCF Margin	-103.25%	-87.42%	4.71%	0.30%	5.06%
EBITDA	-22.25	-26.28	3.05	2.86	7.82
EBITDA Margin	-77.46%	-86.25%	7.51%	6.01%	15.23%
EBIT	-22.42	-26.36	2.98	2.84	7.82
EBIT Margin	-78.07%	-86.50%	7.34%	5.99%	15.23%
Effective Tax Rate	-1.10%	-0.95%	26.91%	22.15%	14.29%