1382 — Pacific Textiles Holdings Income Statement

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Consumer CyclicalsBalancedSmall CapNeutral

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

	2021 March 31st	2022 March 31st	2023 March 31st	C2024 March 31st	2025 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	5,385	6,066	5,019	4,739	5,058
Cost of Revenue
Gross Profit	862	776	490	497	384
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	4,596	5,449	4,720	4,528	4,857
Operating Profit	789	617	299	211	200
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	838	646	317	203	194
Provision for Income Taxes
Net Income After Taxes	735	579	274	172	159
Minority Interest
Net Income Before Extraordinary Items
Net Income	721	573	269	167	168
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	721	573	269	167	168
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	0.451	0.406	0.221	0.161	0.125
Dividends per Share