TJGC Group Limited (TJGC)
Nasdaq: TJGC · Services-Advertising Agencies · filing with the SEC since 2023
Income statement, as filed
In Hong Kong dollars (HKD), as filed; per-share figures in Hong Kong dollars; share counts.| Fiscal year | FY 2026 | FY 2025 | FY 2024 |
|---|---|---|---|
| Period ending | Mar 31, 2026 | Mar 31, 2025 | Mar 31, 2024 |
| Report filed | Jul 22, 2026 | Aug 15, 2025 | · |
| Revenue | 28,717,563 | 30,472,131 | 40,654,896 |
| Cost of revenue | 22,532,501 | 23,885,710 | 31,491,368 |
| Gross profit | 6,185,062 | 6,586,421 | 9,163,528 |
| Research and development | 4,312,000 | · | · |
| General and administrative | 27,377,958 | 22,351,548 | 6,180,703 |
| Operating income | -22,420,972 | -26,359,029 | 2,982,825 |
| Interest expense | 675,671 | 294,642 | 319,692 |
| Interest and investment income | 26,753 | 17,966 | 31,864 |
| Other income (expense), net | 414,229 | 17,779 | 36,065 |
| Total non-operating income (expense) | -827,685 | -223,663 | -383,915 |
| Income before income taxes | -23,248,657 | -26,582,692 | 2,598,910 |
| Income tax expense | 255,420 | 253,734 | 699,250 |
| Income from continuing operations | -23,500,000 | -26,800,000 | · |
| Net income | -23,504,077 | -26,836,426 | 1,899,660 |
| Earnings per share, basic | -4.61 | -5.99r | 0.45b |
| Earnings per share, diluted | -4.61 | -5.99r | 0.45b |
| Weighted average shares, basic | 5,100,000 | 4,476,621r | 4,333,333b |
| Weighted average shares, diluted | 5,100,000 | 4,476,621r | 4,333,333b |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-3 reverse split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InterestIncomeOtherOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding