(FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Mar 31, 2022 | (Q6)Mar 31, 2021 | (FY)Sep 30, 2020 | (Q6)Mar 31, 2020 | (FY)Sep 30, 2019 | (Q6)Mar 31, 2019 | (FY)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -63.97%279.21M | -72.47%127.57M | --774.89M | 92.20%463.36M | -6.16%241.08M | -33.31%357.71M | -8.62%256.91M | -25.20%536.36M | -18.31%281.13M | 31.44%717.02M |
Operating income | -63.97%279.21M | -72.47%127.57M | 774.89M | 92.20%463.36M | -6.16%241.08M | -33.31%357.71M | -8.62%256.91M | -25.20%536.36M | -18.31%281.13M | 31.44%717.02M |
Cost of sales | 64.88%-216.07M | 67.91%-105.8M | ---615.18M | -83.24%-329.67M | -7.69%-179.91M | 41.13%-231.79M | 13.93%-167.07M | 21.58%-393.72M | 17.56%-194.1M | -55.98%-502.06M |
Operating expenses | 64.88%-216.07M | 67.91%-105.8M | -615.18M | -83.24%-329.67M | -7.69%-179.91M | 41.13%-231.79M | 13.93%-167.07M | 21.58%-393.72M | 17.56%-194.1M | -55.98%-502.06M |
Gross profit | -60.46%63.15M | -83.72%21.77M | 159.71M | 118.56%133.69M | -31.92%61.17M | -11.72%125.92M | 3.23%89.84M | -33.65%142.63M | -19.92%87.03M | -3.89%214.97M |
Selling expenses | 43.77%-10.96M | 71.11%-4.23M | ---19.49M | 50.48%-14.64M | -14.69%-29.56M | -29.69%-56.55M | -5.32%-25.78M | -20.02%-43.61M | 18.21%-24.47M | 21.25%-36.33M |
Administrative expenses | 41.52%-161.02M | 42.55%-84.04M | ---275.34M | 29.41%-146.3M | -124.76%-207.26M | -4.25%-170.65M | -24.73%-92.21M | 35.04%-163.69M | 37.02%-73.93M | -109.40%-251.97M |
Research and development expenses | 55.35%-24.77M | 42.61%-13.82M | ---55.48M | 21.87%-24.08M | -303.59%-30.82M | -35.17%-28.64M | -42.65%-7.64M | 75.86%-21.19M | 93.32%-5.35M | ---87.8M |
Operating interest expense | -3.44%-22.19M | -37.74%-9.58M | ---21.45M | -89.46%-6.95M | 0.43%-3.67M | ---8.25M | ---3.69M | ---- | ---- | -35.62%-5.59M |
Special items of operating profit | -208.44%-595.16M | -66.37%21.12M | --548.82M | 198.47%62.78M | 109.86%21.04M | 110.56%55.38M | -3,030.92%-213.28M | -961.25%-524.6M | 69.33%-6.81M | 108.07%60.91M |
Operating profit | -322.99%-750.96M | -1,628.13%-68.78M | 336.77M | 102.38%4.5M | 25.18%-189.1M | 86.44%-82.81M | -973.64%-252.75M | -476.97%-610.46M | 83.54%-23.54M | 84.93%-105.8M |
Financing cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4.04M | ---1.33M | ---- |
Share of profits of associates | 53.99%-20.16M | -388.78%-13.18M | ---43.83M | --4.56M | ---- | 180.80%4.85M | ---- | -81.62%-6M | -4,814.92%-8.9M | -1,368.00%-3.3M |
Share of profit from joint venture company | -283.93%-96.78M | 26.18%-5.36M | ---25.21M | 68.27%-7.26M | -1,649.86%-22.88M | 99.88%-6K | --1.48M | ---5.11M | ---- | ---- |
Earning before tax | -424.17%-867.91M | -4,932.26%-87.32M | 267.74M | 100.85%1.81M | 15.64%-211.98M | 87.54%-77.97M | -644.24%-251.27M | -473.38%-625.6M | 76.43%-33.76M | 84.46%-109.11M |
Tax | 22.17%-1.07M | -35.40%4.88M | ---1.38M | 63.16%7.56M | -79.41%4.63M | -4,585.13%-281.4M | 177.24%22.49M | 610.08%6.27M | 296.39%8.11M | 59.87%-1.23M |
After-tax profit from continuing operations | -426.24%-868.98M | -980.47%-82.44M | 266.36M | 104.52%9.36M | 9.37%-207.35M | 41.98%-359.36M | -791.90%-228.78M | -461.31%-619.33M | 82.59%-25.65M | 84.36%-110.34M |
Earning after tax | -426.24%-868.98M | -980.47%-82.44M | 266.36M | 104.52%9.36M | 9.37%-207.35M | 41.98%-359.36M | -791.90%-228.78M | -461.31%-619.33M | 82.59%-25.65M | 84.36%-110.34M |
Minority profit | -391.07%-8.44M | -239.83%-5.03M | --2.9M | 165.11%3.6M | 78.24%-5.53M | -1.79%-14.19M | -93.19%-25.41M | 14.19%-13.94M | -10,018.46%-13.15M | -211.31%-16.24M |
Profit attributable to shareholders | -426.63%-860.54M | -1,443.12%-77.4M | 263.46M | 102.86%5.76M | 0.76%-201.82M | 42.98%-345.18M | -1,527.35%-203.37M | -543.38%-605.39M | 91.51%-12.5M | 86.56%-94.1M |
Basic earnings per share | -389.18%-1.79 | -1,257.14%-0.0081 | 0.619 | 102.60%0.0007 | 5.28%-0.0269 | 48.06%-0.0481 | -1,320.00%-0.0284 | -475.16%-0.0926 | 92.13%-0.002 | 92.58%-0.0161 |
Diluted earnings per share | -601.10%-1.829 | -9,300.00%-0.0092 | 0.365 | 100.30%0.0001 | -19.01%-0.0338 | 50.21%-0.0481 | -24.02%-0.0284 | -223.08%-0.0966 | 9.84%-0.0229 | 86.21%-0.0299 |
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 | Ernst & Young | -- | Ernst & Young | -- | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young |
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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