114 — Herald Holdings Income Statement

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Consumer CyclicalsBalancedMicro CapContrarian

Annual income statement for Herald Holdings, fiscal year end - March 31st, HKD millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,175	1,263	711	704	801
Cost of Revenue
Gross Profit	120	300	160	205	222
Selling / General / Administrative Expenses
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,240	1,142	728	673	737
Operating Profit	-64.5	121	-16.2	31	64
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	-66.7	118	-17.4	30.8	63.5
Provision for Income Taxes
Net Income After Taxes	-59.2	82.3	-14.8	33.3	53.5
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-61.1	82.3	-14.4	32.9	53.7
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-61.1	82.3	-14.4	32.9	53.7
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.102	0.107	-0.024	0.054	0.056
Dividends per Share