1653 — MOS House Income Statement

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Consumer CyclicalsHighly SpeculativeMicro CapNeutral

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

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	147	166	154	123	109
Cost of Revenue
Gross Profit	71.8	74.2	61	62.7	40.4
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	129	148	147	113	105
Operating Profit	18.3	17.8	7.28	10.1	3.96
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	11.5	14.2	2.26	2.65	-2.86
Provision for Income Taxes
Net Income After Taxes	10.1	11.9	1.41	2.16	-3.4
Minority Interest
Net Income Before Extraordinary Items
Net Income	10.1	11.9	1.41	2.16	-3.4
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	10.1	11.9	1.41	2.16	-3.4
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	0.008	0.028	-0.001	0.008	-0.012