Dreamland Limited (TDIC)

Dreamland Income Statement

Financials in millions HKD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023
Revenue	47.68	20.44	3.62
Revenue Growth (YoY)	-	465.42%	-
Cost of Revenue	29.52	11.36	3.26
Gross Profit	18.16	9.08	0.35
Selling, General & Admin	4.82	0.67	0.49
Operating Expenses	8.18	0.96	0.7
Operating Income	9.98	8.12	-0.34
Interest Expense	-0.35	-0.25	-0.18
Interest & Investment Income	0.06	0.02	0
Other Non Operating Income (Expenses)	0.18	0.18	0.04
Pretax Income	9.76	8.08	-0.48
Income Tax Expense	1.32	0.99	-
Net Income	8.44	7.09	-0.48
Net Income to Common	8.44	7.09	-0.48
Shares Outstanding (Basic)	30	30	30
Shares Outstanding (Diluted)	31	31	30
Shares Change (YoY)	-	3.37%	-
EPS (Basic)	0.28	0.24	-0.02
EPS (Diluted)	0.28	0.23	-0.02
Free Cash Flow	-0.18	8.14	-0.24
Free Cash Flow Per Share	-0.01	0.27	-0.01
Gross Margin	38.09%	44.42%	9.75%
Operating Margin	20.93%	39.72%	-9.52%
Profit Margin	17.71%	34.68%	-13.35%
Free Cash Flow Margin	-0.38%	39.82%	-6.63%
EBITDA	12.34	8.13	-0.34
EBITDA Margin	25.87%	39.75%	-9.49%
D&A For EBITDA	2.36	0.01	0
EBIT	9.98	8.12	-0.34
EBIT Margin	20.93%	39.72%	-9.52%
Effective Tax Rate	13.48%	12.24%	-
Revenue as Reported	47.68	20.44	3.62

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q