(Q6)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -31.08%7.1M | 10.53%23.99M | 71.77%10.3M | 42.09%21.7M | -82.81%5.99M | -71.68%15.28M | -19.53%34.88M | -18.59%53.93M | -4.74%43.34M | -62.98%66.25M |
Operating income | -31.08%7.1M | 10.53%23.99M | 71.77%10.3M | 42.09%21.7M | -82.81%5.99M | -71.68%15.28M | -19.53%34.88M | -18.59%53.93M | -4.74%43.34M | -62.98%66.25M |
Cost of sales | 32.74%-5.83M | -24.65%-19.12M | -128.13%-8.67M | -41.01%-15.34M | 87.04%-3.8M | 76.45%-10.88M | 17.15%-29.32M | 21.25%-46.17M | 15.76%-35.39M | 63.83%-58.64M |
Operating expenses | 32.74%-5.83M | -24.65%-19.12M | -128.13%-8.67M | -41.01%-15.34M | 87.04%-3.8M | 76.45%-10.88M | 17.15%-29.32M | 21.25%-46.17M | 15.76%-35.39M | 63.83%-58.64M |
Gross profit | -22.25%1.27M | -23.47%4.87M | -25.84%1.63M | 44.75%6.37M | -60.53%2.19M | -43.28%4.4M | -30.09%5.56M | 1.92%7.76M | 128.12%7.95M | -54.86%7.61M |
Selling expenses | -290.00%-78K | 49.80%-128K | ---20K | ---255K | ---- | ---- | -7.90%-1.69M | -70.04%-2.97M | -175.92%-1.57M | 41.87%-1.75M |
Administrative expenses | -9.78%-14.62M | -52.21%-23.72M | -676.11%-13.32M | 14.92%-15.59M | 97.58%-1.72M | 55.36%-18.32M | -320.88%-71.05M | 44.76%-41.04M | 47.39%-16.88M | 8.94%-74.29M |
Operating interest expense | ---- | ---- | ---- | ---- | 45.36%-453K | 63.54%-1.12M | 66.08%-829K | 40.17%-3.06M | ---2.44M | ---5.11M |
Special items of operating profit | -68.55%705K | -26.46%-33.06M | 123.08%2.24M | 83.10%-26.14M | -74.22%1.01M | -2,331.37%-154.66M | -5.00%3.9M | 117.47%6.93M | 41.47%4.1M | 12.38%-39.67M |
Operating profit | -34.43%-12.73M | -46.11%-52.04M | -1,019.32%-9.47M | 79.01%-35.61M | 101.61%1.03M | -424.03%-169.69M | -625.16%-64.12M | 71.40%-32.38M | 66.34%-8.84M | -0.18%-113.21M |
Financing cost | -3,969.23%-1.06M | -32.52%-599K | ---26K | ---452K | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | ---- | -554.96%-6.53M | ---- | 84.99%-997K | -40.00%-875K | -148.36%-6.64M | -113.86%-625K | 28.24%13.74M | -24.10%4.51M | -7.05%10.71M |
Share of profit from joint venture company | ---- | -182.63%-195K | ---- | --236K | ---- | ---- | ---- | -57.28%44K | -144.19%-114K | -70.57%103K |
Earning before tax | -45.20%-13.79M | -61.19%-59.36M | -6,225.81%-9.5M | 79.12%-36.83M | 100.24%155K | -847.98%-176.33M | -1,356.23%-64.74M | 81.83%-18.6M | 79.53%-4.45M | 0.94%-102.39M |
Tax | ---- | ---- | ---- | ---- | ---- | -110.11%-44K | ---- | -38.56%435K | -103.58%-53K | 36.15%708K |
After-tax profit from continuing operations | -45.20%-13.79M | -61.19%-59.36M | -6,225.81%-9.5M | 79.12%-36.83M | 100.24%155K | -870.92%-176.38M | -1,339.08%-64.74M | 82.14%-18.17M | 77.78%-4.5M | 1.12%-101.69M |
After-tax profit from non-continuing business | ---- | ---- | ---- | -51.59%-8.84M | ---15.41M | ---5.83M | ---- | ---- | ---- | ---- |
Earning after tax | -45.20%-13.79M | -29.98%-59.36M | 37.74%-9.5M | 74.94%-45.67M | 76.44%-15.25M | -903.03%-182.21M | -1,339.08%-64.74M | 82.14%-18.17M | 77.78%-4.5M | 1.12%-101.69M |
Minority shareholders should account for non-continuing business profits | ---- | ---- | ---- | 717.86%31.72M | ---3.92M | ---5.13M | ---- | ---- | ---- | ---- |
Minority profit | ---- | ---- | ---- | 717.86%31.72M | -941.22%-3.92M | -77.52%-5.13M | 64.89%-376K | 11.99%-2.89M | -419.70%-1.07M | 12.40%-3.29M |
Shareholders should account for profits from continuing business | ---- | -61.19%-59.36M | ---- | 79.12%-36.83M | --155K | ---176.38M | ---- | ---- | ---- | ---- |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | -5,703.00%-40.56M | ---11.49M | ---699K | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -45.20%-13.79M | 23.30%-59.36M | 16.24%-9.5M | 56.30%-77.39M | 82.39%-11.34M | -1,059.33%-177.08M | -1,777.71%-64.37M | 84.48%-15.27M | 83.34%-3.43M | 0.70%-98.4M |
Basic earnings per share | -44.95%-0.0158 | 23.34%-0.068 | 16.15%-0.0109 | 56.28%-0.0887 | 82.36%-0.013 | -843.72%-0.2029 | -1,290.57%-0.0737 | 90.33%-0.0215 | 89.16%-0.0053 | 6.67%-0.2224 |
Diluted earnings per share | ||||||||||
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 |
Auditor | -- | Zhongzheng Tianheng Certified Public Accountants Co., Ltd. | -- | Zhongzheng Tianheng Certified Public Accountants Co., Ltd. | -- | Zhongzheng Tianheng Certified Public Accountants Co., Ltd. | -- | Zhongzheng Tianheng Certified Public Accountants Co., Ltd. | -- | Zhongzheng Tianheng Certified Public Accountants Co., Ltd. |
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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