(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 | -20.25%29.64M | -12.60%17.38M | -27.23%37.17M | -25.25%19.88M | 2.77%51.07M | 12.16%26.6M | 1.54%49.69M | -6.00%23.72M | -6.57%48.94M | -3.89%25.23M |
Operating income | -20.25%29.64M | -12.60%17.38M | -27.23%37.17M | -25.25%19.88M | 2.77%51.07M | 12.16%26.6M | 1.54%49.69M | -6.00%23.72M | -6.57%48.94M | -3.89%25.23M |
Cost of sales | 22.02%-24.38M | 17.05%-12.33M | -18.42%-31.26M | 8.17%-14.87M | -14.06%-26.4M | -13.87%-16.19M | 0.03%-23.14M | 26.42%-14.22M | 40.46%-23.15M | -8.44%-19.32M |
Operating expenses | 22.02%-24.38M | 17.05%-12.33M | -18.42%-31.26M | 8.17%-14.87M | -14.06%-26.4M | -13.87%-16.19M | 0.03%-23.14M | 26.42%-14.22M | 40.46%-23.15M | -8.44%-19.32M |
Gross profit | -10.92%5.26M | 0.57%5.05M | -76.06%5.91M | -51.80%5.02M | -7.07%24.67M | 9.59%10.41M | 2.96%26.55M | 60.80%9.5M | 91.05%25.79M | -29.96%5.91M |
Selling expenses | -7.30%-1.45M | -6.64%-759.19K | -5.73%-1.35M | -20.04%-711.92K | -26.17%-1.28M | -22.81%-593.07K | 30.33%-1.01M | 33.99%-482.91K | -27.12%-1.46M | ---731.54K |
Administrative expenses | -23.04%-25.61M | -15.38%-12.24M | 14.14%-20.81M | -26.85%-10.61M | -34.28%-24.24M | -45.64%-8.36M | -4.53%-18.05M | 8.21%-5.74M | 13.18%-17.27M | 29.96%-6.26M |
Revaluation surplus | -288.09%-10.48M | -99.57%138.83K | -90.74%5.57M | 67.24%32.06M | 640.86%60.15M | 238.67%19.17M | 65.43%-11.12M | -105.85%-13.82M | -444.29%-32.18M | -285.72%-6.72M |
-Changes in the fair value of investment property | -288.09%-10.48M | -99.57%138.83K | -90.74%5.57M | 67.24%32.06M | 640.86%60.15M | 238.67%19.17M | 65.43%-11.12M | -105.85%-13.82M | -444.29%-32.18M | -285.72%-6.72M |
Operating interest expense | ---- | 1.73%-476.35K | ---- | 27.57%-484.75K | 20.78%-1.26M | 16.14%-669.28K | 14.98%-1.59M | ---798.1K | ---1.87M | ---- |
Special items of operating profit | -122.14%-533.26K | 82.00%-851.13K | 137.53%2.41M | 22.85%-4.73M | -150.57%-6.42M | -199.46%-6.13M | 552.49%12.69M | 319.49%6.16M | 61.75%-2.81M | 67.10%-2.81M |
Operating profit | -296.54%-32.81M | -144.52%-9.14M | -116.03%-8.27M | 48.59%20.54M | 591.41%51.63M | 366.52%13.82M | 125.07%7.47M | 51.08%-5.19M | -438.99%-29.79M | -95.74%-10.6M |
Financing cost | 12.43%-919.28K | ---- | ---1.05M | ---- | ---- | ---- | ---- | ---- | ---- | -130.50%-934.77K |
Share of profits of associates | 14.46%675.77K | 17.67%336.84K | 5.61%590.39K | 2.68%286.27K | -11.38%559.05K | -22.12%278.79K | 14.31%630.84K | 18.73%357.98K | -7.42%551.86K | 4.30%301.5K |
Earning before tax | -278.47%-33.05M | -142.29%-8.81M | -116.73%-8.73M | 47.68%20.83M | 544.46%52.19M | 392.05%14.1M | 127.70%8.1M | 57.03%-4.83M | -409.01%-29.23M | -103.07%-11.24M |
Tax | -95.49%35.53K | 216.55%1.06M | -56.12%787.07K | -153.18%-906.26K | 966.12%1.79M | 330.21%1.7M | -103.99%-207.09K | 133.57%396.15K | 234.75%5.19M | -248.31%-1.18M |
After-tax profit from continuing operations | -315.51%-33.02M | -138.91%-7.75M | -114.72%-7.95M | 26.02%19.92M | 584.10%53.98M | 456.60%15.81M | 132.82%7.89M | 64.30%-4.43M | -150.58%-24.04M | -111.45%-12.42M |
Earning after tax | -315.51%-33.02M | -138.91%-7.75M | -114.72%-7.95M | 26.02%19.92M | 584.10%53.98M | 456.60%15.81M | 132.82%7.89M | 64.30%-4.43M | -150.58%-24.04M | -111.45%-12.42M |
Profit attributable to shareholders | -315.51%-33.02M | -138.91%-7.75M | -114.72%-7.95M | 26.02%19.92M | 584.10%53.98M | 456.60%15.81M | 132.82%7.89M | 64.30%-4.43M | -150.58%-24.04M | -111.45%-12.42M |
Basic earnings per share | -314.15%-0.0439 | -138.58%-0.0103 | -114.40%-0.0106 | 23.61%0.0267 | 470.54%0.0736 | 395.89%0.0216 | 132.74%0.0129 | 64.04%-0.0073 | -150.96%-0.0394 | -109.28%-0.0203 |
Diluted earnings per share | -314.15%-0.0439 | -141.53%-0.0103 | -114.58%-0.0106 | 14.81%0.0248 | 463.57%0.0727 | 395.89%0.0216 | 132.74%0.0129 | 64.04%-0.0073 | -150.96%-0.0394 | -109.28%-0.0203 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
Auditor | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- |
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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