$TDIC
Dreamland Ltd
CIK:0002041338|SEC Filings
Consolidated Statements of Operations - HKD ($) |
12 Months Ended | ||||
|---|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| IfrsStatementLineItems [Line Items] | |||||
| Total Revenues, net | $ 50,682,220 | $ 45,804,377 | $ 20,440,683 | ||
| Costs and expenses: | |||||
| Selling, general and administrative expenses | (60,583,070) | (7,319,454) | (666,286) | ||
| Research and development | (2,373,000) | (760,000) | |||
| Amortization | (2,560,667) | ||||
| Impairment of investment on event projects | (5,322,527) | ||||
| Impairment of rights of use assets | (111,136) | ||||
| Depreciation | (415,823) | (449,514) | (294,083) | ||
| Profit/(Loss) from operations | (68,253,760) | 773,472 | 8,119,825 | ||
| Other income/(expenses): | |||||
| Interest income | 2,138 | 44,840 | 22,995 | ||
| Finance costs | (829,049) | (656,689) | (246,262) | ||
| Other income/(expenses) | (4,886,599) | 7,363,910 | 180,663 | ||
| Total other income/(expenses), net | (5,713,510) | 6,752,061 | (42,604) | ||
| Profit/(Loss) before income taxes | (73,967,270) | 7,525,533 | 8,077,221 | ||
| Income tax expense | (85,600) | (1,100,000) | (988,347) | ||
| NET PROFIT/(LOSS) | $ (74,052,870) | $ 6,425,533 | $ 7,088,874 | ||
| Class A ordinary shares [member] | |||||
| Profit/(Loss) per Class A Ordinary Share: | |||||
| - Basic | [1] | $ (278.25) | $ 28.02 | $ 30.92 | |
| - Diluted | [1] | $ (278.25) | $ 27.08 | $ 29.88 | |
| Weighted average number of Ordinary Shares | |||||
| Basic | [1] | 266,139 | 229,280 | 229,280 | |
| Diluted | [1] | 274,139 | 237,280 | 237,280 | |
| Class B ordinary shares [member] | |||||
| Weighted average number of Ordinary Shares | |||||
| Basic | [1] | 8,000 | 8,000 | 8,000 | |
| Diluted | [1] | 8,000 | 8,000 | 8,000 | |
| Non related parties [member] | |||||
| IfrsStatementLineItems [Line Items] | |||||
| Total Revenues, net | $ 50,682,220 | $ 45,352,618 | $ 20,103,097 | ||
| Costs and expenses: | |||||
| Cost of revenue | (50,010,801) | (33,565,785) | (11,360,489) | ||
| Total for all related parties [member] | |||||
| IfrsStatementLineItems [Line Items] | |||||
| Total Revenues, net | 451,759 | 337,586 | |||
| Costs and expenses: | |||||
| Cost of revenue | $ (230,759) | $ (264,349) | |||
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