(FY)Mar 31, 2024 | (Q6)Sep 30, 2023 | (FY)Mar 31, 2023 | (Q6)Sep 30, 2022 | (FY)Mar 31, 2022 | (Q6)Sep 30, 2021 | (FY)Mar 31, 2021 | (Q6)Sep 30, 2020 | (FY)Mar 31, 2020 | (Q6)Sep 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 40.03%176.94M | 120.63%84.5M | 359.25%126.36M | 145.72%38.3M | 12.35%27.52M | 74.20%15.59M | -43.75%24.49M | -72.55%8.95M | -39.69%43.54M | -4.70%32.6M |
Operating income | 40.03%176.94M | 120.63%84.5M | 359.25%126.36M | 145.72%38.3M | 12.35%27.52M | 74.20%15.59M | -43.75%24.49M | -72.55%8.95M | -39.69%43.54M | -4.70%32.6M |
Cost of sales | -31.57%-107.95M | -150.34%-49.98M | -335.11%-82.04M | -122.90%-19.96M | -40.71%-18.86M | -9.17%-8.96M | 44.36%-13.4M | 33.73%-8.2M | 5.38%-24.09M | -14.63%-12.38M |
Operating expenses | -31.57%-107.95M | -150.34%-49.98M | -335.11%-82.04M | -122.90%-19.96M | -40.71%-18.86M | -9.17%-8.96M | 44.36%-13.4M | 33.73%-8.2M | 5.38%-24.09M | -14.63%-12.38M |
Gross profit | 55.68%69M | 88.28%34.52M | 411.81%44.32M | 176.55%18.34M | -21.91%8.66M | 792.33%6.63M | -43.00%11.09M | -96.33%743K | -58.38%19.45M | -13.62%20.22M |
Selling expenses | -22.24%-6.47M | -993.10%-2.85M | ---5.29M | ---261K | ---- | ---- | ---- | ---- | ---- | ---- |
Administrative expenses | -4.01%-36M | -6.24%-16.27M | -39.94%-34.62M | -32.92%-15.31M | 11.16%-24.74M | 1.74%-11.52M | -6.86%-27.84M | 6.16%-11.73M | 2.55%-26.06M | -2.83%-12.5M |
Depreciation and amortization | -3.66%-29.86M | -5.41%-14.75M | -32.64%-28.81M | -29.44%-14M | -0.54%-21.72M | -4.72%-10.81M | -1.07%-21.6M | 4.18%-10.33M | -7.36%-21.37M | -17.58%-10.78M |
Impairment and provision | -60.63%-12.36M | 26.17%-6.49M | -114.37%-7.7M | -1,453.08%-8.8M | -7.91%-3.59M | -12.75%650K | 92.35%-3.33M | 104.31%745K | -1,056.20%-43.51M | -1,248.70%-17.29M |
-Impairment of property, machinery and equipment | -3.12%-7.44M | ---- | -56.85%-7.22M | ---8.81M | -2.98%-4.6M | ---- | 89.69%-4.47M | ---- | ---43.32M | ---17.13M |
-Other impairment is provision | -923.28%-4.92M | -65,030.00%-6.49M | -147.62%-481K | -98.46%10K | -11.40%1.01M | -12.75%650K | 706.38%1.14M | 568.55%745K | -104.13%-188K | -110.56%-159K |
Special items of operating profit | 141.24%2.57M | 62.26%1.67M | 255.67%1.07M | 585.33%1.03M | -62.07%300K | -69.45%150K | 246.93%791K | 326.96%491K | -60.42%228K | 41.98%115K |
Operating profit | 57.69%-13.13M | 78.01%-4.18M | 24.48%-31.03M | -27.50%-19M | -0.47%-41.08M | 25.75%-14.9M | 42.61%-40.89M | 0.76%-20.07M | -1,465.02%-71.25M | -650.19%-20.23M |
Financing cost | -185.86%-8.23M | -431.79%-3.8M | -115.26%-2.88M | -2.59%-714K | 19.75%-1.34M | 8.78%-696K | -119.79%-1.67M | -100.26%-763K | -1.34%-758K | 1.30%-381K |
Earning before tax | 37.02%-21.35M | 59.55%-7.98M | 20.08%-33.9M | -26.39%-19.72M | 0.32%-42.42M | 25.13%-15.6M | 40.90%-42.56M | -1.11%-20.84M | -1,710.29%-72.01M | -726.32%-20.61M |
Tax | -90.42%956K | -2,335.82%-1.63M | 557.15%9.98M | 91.61%-67K | -127.53%-2.18M | 76.05%-799K | -180.32%-959K | -93.73%-3.34M | 135.46%1.19M | -16.82%-1.72M |
After-tax profit from continuing operations | 14.76%-20.4M | 51.44%-9.61M | 46.35%-23.93M | -20.64%-19.78M | -2.50%-44.6M | 32.15%-16.4M | 38.55%-43.52M | -8.25%-24.17M | -6,508.87%-70.82M | -1,329.52%-22.33M |
Earning after tax | 14.76%-20.4M | 51.44%-9.61M | 46.35%-23.93M | -20.64%-19.78M | -2.50%-44.6M | 32.15%-16.4M | 38.55%-43.52M | -8.25%-24.17M | -6,508.87%-70.82M | -1,329.52%-22.33M |
Minority profit | -46.34%-240K | -55.41%-115K | 16.75%-164K | 0.00%-74K | 22.44%-197K | 44.36%-74K | -61.78%-254K | -79.73%-133K | 3.09%-157K | 1.33%-74K |
Profit attributable to shareholders | 15.18%-20.16M | 51.84%-9.49M | 46.48%-23.77M | -20.74%-19.71M | -2.64%-44.41M | 32.09%-16.33M | 38.77%-43.26M | -8.02%-24.04M | -5,677.03%-70.66M | -1,276.84%-22.25M |
Basic earnings per share | 14.88%-0.0103 | 52.00%-0.0048 | 46.46%-0.0121 | -20.48%-0.01 | -2.73%-0.0226 | 31.97%-0.0083 | 38.72%-0.022 | -7.96%-0.0122 | -4,587.50%-0.0359 | -907.14%-0.0113 |
Diluted earnings per share | 14.88%-0.0103 | 52.00%-0.0048 | 46.46%-0.0121 | -20.48%-0.01 | -2.73%-0.0226 | 31.97%-0.0083 | 38.72%-0.022 | -7.96%-0.0122 | -4,587.50%-0.0359 | -907.14%-0.0113 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Auditor | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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