(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 | 19.15%2.93B | 25.25%1.52B | -38.30%2.46B | -51.24%1.21B | -23.78%3.99B | -7.42%2.49B | -16.16%5.24B | 146.13%2.69B | 404.79%6.25B | 81.23%1.09B |
Operating income | 19.15%2.93B | 25.25%1.52B | -38.30%2.46B | -51.24%1.21B | -23.78%3.99B | -7.42%2.49B | -16.16%5.24B | 146.13%2.69B | 404.79%6.25B | 81.23%1.09B |
Cost of sales | -16.30%-2.85B | -26.57%-1.5B | 36.80%-2.45B | 50.68%-1.19B | 24.82%-3.88B | 8.84%-2.4B | 15.49%-5.16B | -150.37%-2.64B | -417.16%-6.1B | -85.29%-1.05B |
Operating expenses | -16.30%-2.85B | -26.57%-1.5B | 36.80%-2.45B | 50.68%-1.19B | 24.82%-3.88B | 8.84%-2.4B | 15.49%-5.16B | -150.37%-2.64B | -417.16%-6.1B | -85.29%-1.05B |
Gross profit | 564.48%84.93M | -33.27%17.88M | -88.88%12.78M | -67.59%26.8M | 42.64%114.96M | 69.39%82.68M | -44.58%80.59M | 28.57%48.81M | 152.01%145.43M | 12.69%37.96M |
Selling expenses | 50.66%-4.33M | 72.56%-1.11M | 25.96%-8.77M | 36.55%-4.06M | 53.91%-11.84M | 75.17%-6.4M | 34.52%-25.69M | ---25.77M | ---39.24M | ---- |
Administrative expenses | 8.16%-43.02M | -11.36%-21.09M | -10.96%-46.84M | 29.45%-18.94M | 26.21%-42.21M | 7.79%-26.85M | 41.08%-57.21M | 17.68%-29.12M | -21.43%-97.1M | 9.90%-35.37M |
Research and development expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 82.96%-999K |
Impairment and provision | 148.44%1.99M | 138.72%721K | ---4.11M | ---1.86M | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | 148.44%1.99M | 138.72%721K | ---4.11M | ---1.86M | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | -19.59%8.59M | -24.65%3.78M | 201.78%10.69M | -32.09%5.02M | -86.35%3.54M | -53.87%7.39M | 60,230.23%25.94M | 167.14%16.02M | -99.73%43K | 106.80%6M |
Operating profit | 232.87%48.17M | -97.44%178K | -156.26%-36.26M | -87.77%6.95M | 172.69%64.44M | 471.67%56.82M | 158.78%23.63M | 30.98%9.94M | 107.02%9.13M | 107.61%7.59M |
Financing cost | 26.37%-25.89M | 51.46%-12.22M | -3.75%-35.16M | -421.80%-25.18M | -176.84%-33.89M | 27.48%-4.83M | 9.49%-12.24M | 0.11%-6.66M | -11.42%-13.53M | -8.47%-6.66M |
Earning before tax | 131.20%22.28M | 33.93%-12.05M | -333.79%-71.42M | -135.07%-18.23M | 168.22%30.55M | 1,483.19%51.99M | 359.19%11.39M | 254.64%3.28M | 96.91%-4.39M | 100.88%926K |
Tax | 1.78%-4.08M | 98.58%-71K | 72.30%-4.15M | 60.99%-4.99M | -138.57%-14.99M | -342.19%-12.8M | 56.89%-6.28M | 51.76%-2.89M | -350.97%-14.57M | -87.94%-6M |
After-tax profit from continuing operations | 124.09%18.21M | 47.83%-12.12M | -585.64%-75.57M | -159.25%-23.22M | 204.70%15.56M | 9,950.00%39.2M | 126.93%5.11M | 107.69%390K | 86.96%-18.97M | 95.35%-5.07M |
After-tax profit from non-continuing business | ---- | ---- | 68.15%-9.87M | ---43.53M | ---30.98M | ---- | ---- | ---- | ---- | ---- |
Earning after tax | 121.31%18.21M | 81.85%-12.12M | -454.17%-85.44M | -270.31%-66.75M | -401.88%-15.42M | 9,950.00%39.2M | 126.93%5.11M | 107.69%390K | 86.96%-18.97M | 95.35%-5.07M |
Minority profit | 83.15%-15K | 99.18%-1K | 95.19%-89K | 90.54%-122K | 12.23%-1.85M | -61.86%-1.29M | ---2.11M | ---797K | ---- | ---- |
Profit attributable to shareholders | 121.35%18.22M | 81.82%-12.12M | -529.13%-85.35M | -264.58%-66.63M | -288.00%-13.57M | 3,310.70%40.49M | 138.05%7.22M | 123.40%1.19M | 86.96%-18.97M | 95.35%-5.07M |
Basic earnings per share | 118.16%0.0489 | 84.86%-0.0269 | -601.30%-0.2693 | -3,013.11%-0.1777 | -3,300.00%-0.0384 | 2,950.00%0.0061 | 137.50%0.0012 | 122.22%0.0002 | 98.68%-0.0032 | 95.05%-0.0009 |
Diluted earnings per share | 118.16%0.0489 | 84.86%-0.0269 | -601.30%-0.2693 | -3,013.11%-0.1777 | -3,300.00%-0.0384 | 2,950.00%0.0061 | 137.50%0.0012 | 122.22%0.0002 | 98.68%-0.0032 | 95.05%-0.0009 |
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 | Luo Shenmei Certified Public Accountants | -- | Luo Shenmei Certified Public Accountants | -- | Luo Shenmei Certified Public Accountants | -- | Luo Shenmei Certified Public Accountants | -- | Luo Shenmei 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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