(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 | -20.38%122.58M | 12.41%81.95M | -7.17%153.95M | -4.34%72.91M | 12.80%165.83M | 30.08%76.21M | 1.13%147.01M | -23.40%58.59M | -12.79%145.37M | -21.15%76.48M |
Operating income | -20.38%122.58M | 12.41%81.95M | -7.17%153.95M | -4.34%72.91M | 12.80%165.83M | 30.08%76.21M | 1.13%147.01M | -23.40%58.59M | -12.79%145.37M | -21.15%76.48M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Employee expense | 15.25%-17.42M | 16.12%-8.68M | 8.11%-20.56M | 9.69%-10.35M | -5.36%-22.37M | -7.89%-11.46M | 5.64%-21.23M | 0.89%-10.62M | 4.63%-22.5M | 0.75%-10.71M |
Depreciation and amortization | 7.28%-36.79M | -6.20%-20.22M | 6.55%-39.68M | 8.75%-19.04M | 4.84%-42.46M | -10.64%-20.86M | 11.38%-44.62M | 24.74%-18.86M | -2,865.02%-50.35M | -1,740.85%-25.05M |
Revaluation surplus | --280K | ---- | ---- | ---- | --3M | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of investment property | --280K | ---- | ---- | ---- | --3M | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | -200.00%-1.46M | ---328K | 354.82%1.46M | ---- | -184.22%-571K | ---- | 150.04%678K | -512.75%-3.13M | 43.35%-1.36M | ---510K |
-Other impairment is provision | -200.00%-1.46M | ---328K | 354.82%1.46M | ---- | -184.22%-571K | ---- | 150.04%678K | -512.75%-3.13M | 43.35%-1.36M | ---510K |
Special items of operating profit | 34.98%-57.15M | -21.53%-38.97M | -2.60%-87.89M | -7.99%-32.07M | -34.89%-85.66M | -24.62%-29.7M | -2.93%-63.51M | 25.12%-23.83M | 50.91%-61.7M | 18.71%-31.82M |
Operating profit | 38.03%10.04M | 20.11%13.76M | -59.06%7.28M | -19.32%11.45M | -3.06%17.77M | 557.78%14.2M | 93.67%18.34M | -74.25%2.16M | -28.96%9.47M | -81.66%8.38M |
Financing cost | -47.84%-7.41M | -42.69%-3.84M | -39.25%-5.01M | -49.25%-2.69M | 47.14%-3.6M | 58.13%-1.81M | 33.70%-6.81M | 20.23%-4.31M | -131.09%-10.27M | -140.50%-5.4M |
Share of profits of associates | --18K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 17.10%2.65M | 13.17%9.91M | -84.03%2.26M | -29.31%8.76M | 22.98%14.17M | 675.48%12.39M | 1,531.68%11.53M | -172.32%-2.15M | -109.06%-805K | -78.41%2.98M |
Tax | 42.77%-487K | -79.72%-1.83M | 63.06%-851K | 58.77%-1.02M | -56.63%-2.3M | -1,044.06%-2.46M | -2,115.07%-1.47M | 138.21%261K | 102.37%73K | 78.97%-683K |
After-tax profit from continuing operations | 53.19%2.16M | 4.43%8.09M | -88.10%1.41M | -22.00%7.74M | 18.06%11.87M | 624.63%9.93M | 1,473.50%10.05M | -182.48%-1.89M | -112.62%-732K | -78.24%2.29M |
Earning after tax | 53.19%2.16M | 4.43%8.09M | -88.10%1.41M | -22.00%7.74M | 18.06%11.87M | 624.63%9.93M | 1,473.50%10.05M | -182.48%-1.89M | -112.62%-732K | -78.24%2.29M |
Minority profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -208.00%-77K | -143.65%-55K |
Profit attributable to shareholders | 53.19%2.16M | 4.43%8.09M | -88.10%1.41M | -22.00%7.74M | 18.06%11.87M | 624.63%9.93M | 1,634.96%10.05M | -180.54%-1.89M | -111.25%-655K | -77.45%2.35M |
Basic earnings per share | 47.46%0.0087 | 4.33%0.0337 | -88.08%0.0059 | -21.98%0.0323 | 14.32%0.0495 | 592.86%0.0414 | 1,412.12%0.0433 | -171.79%-0.0084 | -197.06%-0.0033 | 69.57%0.0117 |
Diluted earnings per share | 47.46%0.0087 | 4.02%0.0336 | -88.08%0.0059 | -21.98%0.0323 | 14.32%0.0495 | 592.86%0.0414 | 1,412.12%0.0433 | -171.79%-0.0084 | -197.06%-0.0033 | 0.0117 |
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 | Pioneer Accountants Ltd | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- |
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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