(FY)Dec 31, 2023 | (Q6)Sep 30, 2023 | (FY)Mar 31, 2022 | (Q6)Sep 30, 2021 | (FY)Mar 31, 2021 | (Q6)Sep 30, 2020 | (FY)Mar 31, 2020 | (Q6)Sep 30, 2019 | (FY)Mar 31, 2019 | (Q9)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 52.03%194.11M | --128.73M | 19.65%127.67M | 25.92%68.24M | -30.75%106.71M | -35.77%54.2M | -17.14%154.08M | -6.11%84.37M | 5.14%185.94M | 1.10%138.68M |
Operating income | 52.03%194.11M | 128.73M | 19.65%127.67M | 25.92%68.24M | -30.75%106.71M | -35.77%54.2M | -17.14%154.08M | -6.11%84.37M | 5.14%185.94M | 1.10%138.68M |
Cost of sales | -51.58%-165.11M | ---108.03M | -16.55%-108.93M | -23.80%-57.07M | 30.70%-93.46M | 36.55%-46.1M | 5.02%-134.85M | -3.02%-72.66M | -7.36%-141.98M | 0.40%-107.34M |
Operating expenses | -51.58%-165.11M | -108.03M | -16.55%-108.93M | -23.80%-57.07M | 30.70%-93.46M | 36.55%-46.1M | 5.02%-134.85M | -3.02%-72.66M | -7.36%-141.98M | 0.40%-107.34M |
Gross profit | 54.68%29M | 20.71M | 41.49%18.75M | 37.98%11.17M | -31.09%13.25M | -30.91%8.1M | -56.26%19.23M | -39.41%11.72M | -1.42%43.96M | 6.61%31.33M |
Selling expenses | -2,200.17%-13.76M | ---1.16M | 96.69%-598K | -18.57%-11.12M | 15.69%-18.09M | 25.57%-9.38M | 8.66%-21.46M | -5.16%-12.6M | -37.68%-23.49M | -36.69%-17M |
Administrative expenses | -287.05%-89.88M | ---31.6M | ---23.22M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | 60.55%-2.12M | ---3.39M | 21.88%-5.36M | -228.88%-911K | -852.29%-6.87M | ---277K | -658.95%-721K | ---- | ---95K | ---- |
-Other impairment is provision | 60.55%-2.12M | ---3.39M | 21.88%-5.36M | -228.88%-911K | -852.29%-6.87M | ---277K | -658.95%-721K | ---- | ---95K | ---- |
Special items of operating profit | 553.61%1.72M | --117K | -93.44%263K | -98.02%54K | 4,454.55%4.01M | 2,800.00%2.73M | -82.11%88K | -73.45%94K | 76.34%492K | 213.36%727K |
Operating profit | -637.36%-75.04M | -15.32M | -32.17%-10.18M | -168.69%-803K | -168.85%-7.7M | 248.73%1.17M | -113.73%-2.86M | -110.19%-786K | -24.97%20.86M | -12.36%15.06M |
Financing income | 279.17%182K | --134K | -92.67%48K | -11.54%23K | 41.47%655K | 13.04%26K | 2,472.22%463K | 2,200.00%23K | -86.26%18K | -86.92%17K |
Financing cost | -96.10%-1.26M | ---854K | 40.15%-641K | 41.15%-379K | -4.49%-1.07M | -87.76%-644K | -94.87%-1.03M | -65.70%-343K | -22.33%-526K | -9.82%-358K |
Share of profit from joint venture company | ---- | ---- | 81.53%-82K | -45.10%-74K | -204.11%-444K | -185.00%-51K | -7,200.00%-146K | -55.22%60K | -114.29%-2K | 100.00%98K |
Special items of earning before tax | --30.49M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | -320.48%-45.63M | -16.04M | -26.78%-10.85M | -346.60%-1.23M | -139.64%-8.56M | 147.80%500K | -117.55%-3.57M | -113.69%-1.05M | -26.05%20.35M | -13.03%14.82M |
Tax | 107.55%8K | ---211K | -133.54%-106K | 57.23%-145K | 126.92%316K | -75.65%-339K | 72.66%-1.17M | 86.85%-193K | 7.89%-4.29M | 1.89%-2.91M |
After-tax profit from continuing operations | -316.34%-45.62M | -16.25M | -32.92%-10.96M | -955.90%-1.38M | -73.70%-8.24M | 112.99%161K | -129.55%-4.75M | -120.06%-1.24M | -29.75%16.06M | -15.37%11.91M |
Earning after tax | -316.34%-45.62M | -16.25M | -32.92%-10.96M | -955.90%-1.38M | -73.70%-8.24M | 112.99%161K | -129.55%-4.75M | -120.06%-1.24M | -29.75%16.06M | -15.37%11.91M |
Minority profit | ---- | ---- | 25.00%-3K | 25.00%-3K | 42.86%-4K | 33.33%-4K | ---7K | ---6K | ---- | ---- |
Profit attributable to shareholders | -316.45%-45.62M | -16.25M | -32.95%-10.96M | -933.33%-1.38M | -73.88%-8.24M | 113.38%165K | -129.51%-4.74M | -119.97%-1.23M | -29.75%16.06M | -15.37%11.91M |
Basic earnings per share | -244.44%-0.0248 | -0.0093 | -10.77%-0.0072 | -1,100.00%-0.001 | -75.68%-0.0065 | 110.00%0.0001 | -129.60%-0.0037 | -120.83%-0.001 | -30.17%0.0125 | -15.45%0.0093 |
Diluted earnings per share | -244.44%-0.0248 | -0.0093 | -10.77%-0.0072 | -1,100.00%-0.001 | -75.68%-0.0065 | 110.00%0.0001 | -129.60%-0.0037 | -120.83%-0.001 | -30.17%0.0125 | -15.45%0.0093 |
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 | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- |
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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