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
763.00
125.00
422.00
363.00
144.00
175.00
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
763.00
125.00
422.00
363.00
144.00
175.00
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
10.00
8.00
8.00
8.00
5.00
8.00
Operating Expenses
0.00
0.00
0.00
0.00
1.00
2.00
General and Administration Expenses
23.00
18.00
28.00
21.00
15.00
28.00
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
660.00
113.00
414.00
351.00
138.00
183.00
Operating Profit (PBDIT) excl Other Income
102.00
11.00
8.00
12.00
5.00
-8.00
Other Income
5.00
1.00
3.00
2.00
0.00
1.00
Operating Profit (PBDIT)
117.00
17.00
16.00
17.00
7.00
-4.00
Interest
0.00
0.00
0.00
0.00
1.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
8.00
4.00
4.00
2.00
1.00
1.00
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
106.00
13.00
11.00
12.00
7.00
-9.00
Provision for Tax
31.00
4.00
6.00
6.00
4.00
0.00
Profit After Tax
72.00
8.00
6.00
4.00
2.00
-10.00
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
0.21
0.02
0.02
0.00
0.01
-0.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 509.72% vs -70.37% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 760.86% vs 38.91% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 157.14% vs -62.90% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 756.46% vs 37.81% in Mar 2025
Compare Profit and Loss Results of Success Dragon International Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
763.00
54.00
709.00
1,312.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
763.00
54.00
709.00
1,312.96%
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
10.00
3.00
7.00
233.33%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
23.00
7.00
16.00
228.57%
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
660.00
61.00
599.00
981.97%
Operating Profit (PBDIT) excl Other Income
102.00
-7.00
109.00
1,557.14%
Other Income
5.00
0.00
5.00
0%
Operating Profit (PBDIT)
117.00
-4.00
121.00
3,025.00%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
8.00
1.00
7.00
700.00%
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
106.00
-5.00
111.00
2,220.00%
Provision for Tax
31.00
0.00
31.00
0%
Profit After Tax
72.00
-5.00
77.00
1,540.00%
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
0.2139
-0.0112
0.23
2,009.82%
Profit And Loss - Net Sales
Net Sales 763.64 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 509.72% vs -70.37% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 102.67 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 760.86% vs 38.91% in Mar 2025
Profit And Loss - Interest
Interest 0.54 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 157.14% vs -62.90% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 72.92 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 756.46% vs 37.81% in Mar 2025
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