(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 | 11.91%454.71M | -6.31%211.34M | 14.27%406.33M | 9.83%225.59M | -17.58%355.59M | -5.88%205.4M | -17.44%431.45M | -24.55%218.23M | -9.27%522.61M | 1.27%289.22M |
Operating income | 11.91%454.71M | -6.31%211.34M | 14.27%406.33M | 9.83%225.59M | -17.58%355.59M | -5.88%205.4M | -17.44%431.45M | -24.55%218.23M | -9.27%522.61M | 1.27%289.22M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Selling expenses | -38.12%-4.21M | -58.55%-1.58M | 2.02%-3.05M | 27.81%-994K | -8.73%-3.11M | 16.95%-1.38M | 46.43%-2.86M | 44.75%-1.66M | -22.00%-5.35M | -85.02%-3M |
Administrative expenses | -1.49%-12.13M | -2.93%-6.12M | -2.05%-11.95M | -3.92%-5.94M | 1.10%-11.71M | 3.56%-5.72M | 9.24%-11.84M | 11.24%-5.93M | 6.77%-13.05M | 8.58%-6.68M |
Employee expense | -4.56%-287.43M | -27.00%-154.93M | -9.60%-274.89M | 17.88%-121.99M | -38.68%-250.8M | -67.79%-148.56M | 41.99%-180.85M | 46.13%-88.54M | 2.31%-311.73M | 0.98%-164.34M |
Depreciation and amortization | 12.15%-76.63M | 8.90%-37.87M | 4.09%-87.24M | 11.33%-41.57M | 15.04%-90.96M | 19.99%-46.88M | -48.84%-107.06M | -76.99%-58.59M | -371.24%-71.93M | -431.91%-33.1M |
Special items of operating profit | -91.44%-78.71M | -583.46%-40.49M | 42.30%-41.12M | 84.51%-5.92M | -1,484.98%-71.26M | -416.93%-38.24M | 103.73%5.15M | 116.12%12.06M | 38.87%-137.82M | 36.12%-74.85M |
Operating profit | 62.95%-4.42M | -160.27%-29.63M | 83.51%-11.92M | 238.99%49.17M | -153.93%-72.25M | -146.81%-35.37M | 875.76%133.98M | 942.73%75.58M | -702.18%-17.27M | 157.13%7.25M |
Financing income | 364.87%4.14M | 887.85%1.79M | 618.55%891K | 191.94%181K | -82.90%124K | -88.81%62K | -52.95%725K | -15.55%554K | 123.98%1.54M | 210.90%656K |
Financing cost | -234.11%-5.92M | -234.03%-3.02M | 15.59%-1.77M | 26.42%-905K | 41.07%-2.1M | 51.69%-1.23M | -22.93%-3.56M | -79.30%-2.55M | ---2.9M | ---1.42M |
Special items of earning before tax | 38.11%-3.4M | 125.00%1.61M | -172.60%-5.49M | -82.33%-6.45M | 775.18%7.56M | -17.74%-3.54M | 87.57%-1.12M | -1,787.64%-3M | -63.92%-9.01M | 4,350.00%178K |
Earning before tax | 47.57%-9.59M | -169.66%-29.26M | 72.57%-18.29M | 204.78%41.99M | -151.27%-66.66M | -156.78%-40.08M | 570.43%130.03M | 959.46%70.58M | -296.90%-27.64M | 153.42%6.66M |
Tax | 152.31%962K | 166.34%686K | 9.94%-1.84M | 33.03%-1.03M | 66.50%-2.04M | 66.75%-1.54M | -38.87%-6.1M | -290.82%-4.64M | 24.76%-4.39M | -161.97%-1.19M |
After-tax profit from continuing operations | 57.14%-8.63M | -169.75%-28.57M | 70.71%-20.13M | 198.41%40.96M | -155.44%-68.7M | -163.12%-41.62M | 486.93%123.93M | 1,104.57%65.94M | -150.29%-32.03M | 151.86%5.47M |
Earning after tax | 57.14%-8.63M | -169.75%-28.57M | 70.71%-20.13M | 198.41%40.96M | -155.44%-68.7M | -163.12%-41.62M | 486.93%123.93M | 1,104.57%65.94M | -150.29%-32.03M | 151.86%5.47M |
Minority profit | 96.47%945K | -23.61%233K | 362.50%481K | 18.68%305K | 105.80%104K | 112.40%257K | -308.20%-1.79M | -22.93%121K | -189.23%-439K | 318.06%157K |
Profit attributable to shareholders | 53.55%-9.57M | -170.84%-28.8M | 70.05%-20.61M | 197.07%40.66M | -154.73%-68.81M | -163.63%-41.88M | 497.98%125.72M | 1,137.86%65.82M | -137.72%-31.59M | 150.72%5.32M |
Basic earnings per share | 53.51%-0.0106 | -170.82%-0.0318 | 70.04%-0.0228 | 196.98%0.0449 | -154.75%-0.0761 | -163.60%-0.0463 | 498.28%0.139 | 1,133.90%0.0728 | -137.41%-0.0349 | 150.86%0.0059 |
Diluted earnings per share | 53.51%-0.0106 | -170.82%-0.0318 | 70.04%-0.0228 | 196.98%0.0449 | -154.75%-0.0761 | -163.60%-0.0463 | 498.28%0.139 | 1,133.90%0.0728 | -137.41%-0.0349 | 150.86%0.0059 |
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 | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- |
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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