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
164.00
157.00
160.00
163.00
154.00
157.00
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
164.00
157.00
160.00
163.00
154.00
157.00
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
23.00
23.00
23.00
21.00
19.00
15.00
Operating Expenses
10.00
16.00
19.00
22.00
21.00
26.00
General and Administration Expenses
40.00
47.00
55.00
37.00
48.00
41.00
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
68.00
78.00
83.00
61.00
58.00
44.00
Operating Profit (PBDIT) excl Other Income
95.00
78.00
77.00
101.00
96.00
113.00
Other Income
0.00
0.00
0.00
0.00
0.00
1.00
Operating Profit (PBDIT)
100.00
84.00
80.00
105.00
98.00
117.00
Interest
10.00
16.00
19.00
22.00
21.00
26.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
5.00
5.00
3.00
2.00
3.00
3.00
Profit Before Taxation & Exceptional Items
83.00
57.00
52.00
72.00
83.00
87.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
83.00
57.00
52.00
72.00
83.00
87.00
Provision for Tax
14.00
10.00
9.00
13.00
12.00
14.00
Profit After Tax
70.00
46.00
42.00
58.00
70.00
73.00
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
0.17
0.11
0.10
0.14
0.17
0.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 4.13% vs -1.58% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 20.79% vs 2.45% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -34.82% vs -15.43% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 51.88% vs 8.15% in Mar 2025
Compare Profit and Loss Results of Hong Kong Finance Group Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
164.00
83.00
81.00
97.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
164.00
83.00
81.00
97.59%
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
23.00
25.00
-2.00
-8.00%
Operating Expenses
10.00
2.00
8.00
400.00%
General and Administration Expenses
40.00
13.00
27.00
207.69%
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
68.00
88.00
-20.00
-22.73%
Operating Profit (PBDIT) excl Other Income
95.00
-4.00
99.00
2,475.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
100.00
10.00
90.00
900.00%
Interest
10.00
2.00
8.00
400.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
5.00
14.00
-9.00
-64.29%
Profit Before Taxation & Exceptional Items
83.00
-6.00
89.00
1,483.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
83.00
-6.00
89.00
1,483.33%
Provision for Tax
14.00
0.00
14.00
0%
Profit After Tax
70.00
-6.00
76.00
1,266.67%
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
0.169
-0.0136
0.18
1,342.65%
Profit And Loss - Net Sales
Net Sales 164.24 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.13% vs -1.58% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 95.35 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 20.79% vs 2.45% in Mar 2025
Profit And Loss - Interest
Interest 10.99 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -34.82% vs -15.43% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 70.13 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 51.88% vs 8.15% in Mar 2025






