Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
360.00
366.00
364.00
360.00
453.00
478.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
360.00
366.00
364.00
360.00
453.00
478.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
61.00
61.00
75.00
72.00
81.00
86.00
Operating Expenses
105.00
97.00
93.00
80.00
80.00
88.00
General and Administration Expenses
81.00
60.00
104.00
473.00
120.00
70.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
336.00
354.00
430.00
1,111.00
597.00
414.00
Operating Profit (PBDIT) excl Other Income
24.00
12.00
-66.00
-750.00
-143.00
63.00
Other Income
1.00
24.00
-9.00
2.00
1.00
17.00
Operating Profit (PBDIT)
45.00
74.00
-9.00
-626.00
-507.00
201.00
Interest
105.00
97.00
93.00
80.00
80.00
88.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
20.00
37.00
66.00
122.00
172.00
121.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-78.00
-40.00
-186.00
-871.00
-947.00
34.00
Provision for Tax
0.00
0.00
-15.00
-23.00
-18.00
-19.00
Profit After Tax
-99.00
-33.00
-170.00
-1,033.00
-1,050.00
83.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
-0.85
-0.28
-1.44
-8.74
-10.16
0.87
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -1.78% vs 0.81% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 90.65% vs 119.03% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 9.06% vs 3.30% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -202.45% vs 80.64% in Mar 2025
Compare Profit and Loss Results of CA Cultural Technology Group Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
360.00
111.00
249.00
224.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
360.00
111.00
249.00
224.32%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
61.00
39.00
22.00
56.41%
Operating Expenses
105.00
31.00
74.00
238.71%
General and Administration Expenses
81.00
47.00
34.00
72.34%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
336.00
122.00
214.00
175.41%
Operating Profit (PBDIT) excl Other Income
24.00
-10.00
34.00
340.00%
Other Income
1.00
-17.00
18.00
105.88%
Operating Profit (PBDIT)
45.00
-23.00
68.00
295.65%
Interest
105.00
31.00
74.00
238.71%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
20.00
4.00
16.00
400.00%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-78.00
-72.00
-6.00
-8.33%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
-99.00
-72.00
-27.00
-37.50%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-0.8455
-4.6861
3.84
81.96%
Profit And Loss - Net Sales
Net Sales 360.44 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -1.78% vs 0.81% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.12 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 90.65% vs 119.03% in Mar 2025
Profit And Loss - Interest
Interest 105.89 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 9.06% vs 3.30% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -99.94 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -202.45% vs 80.64% in Mar 2025
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