(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 | 8.66%4.21B | 12.05%2.12B | 32.74%3.88B | 31.14%1.89B | 40.33%2.92B | 81.06%1.44B | 6.77%2.08B | -28.71%797.37M | 5.18%1.95B | 28.11%1.12B |
Operating income | 8.66%4.21B | 12.05%2.12B | 32.74%3.88B | 31.14%1.89B | 40.33%2.92B | 81.06%1.44B | 6.77%2.08B | -28.71%797.37M | 5.18%1.95B | 28.11%1.12B |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Selling expenses | -19.98%-207.22M | -11.20%-107.5M | -23.91%-172.72M | -31.86%-96.67M | -27.43%-139.38M | -45.47%-73.31M | 12.10%-109.38M | 50.74%-50.39M | 19.47%-124.44M | -22.68%-102.29M |
Administrative expenses | 5.80%-219.15M | -4.92%-107.62M | -43.04%-232.65M | ---102.58M | -38.99%-162.64M | ---- | ---117.02M | ---- | ---- | ---- |
Employee expense | 3.97%-1.04B | -12.16%-534.64M | -49.12%-1.09B | -38.87%-476.69M | -25.54%-728.63M | -50.10%-343.26M | -7.50%-580.38M | 20.24%-228.68M | -20.94%-539.87M | -37.84%-286.72M |
Depreciation and amortization | -6.61%-625.55M | -6.53%-304.73M | -35.70%-586.74M | -52.00%-286.06M | -39.53%-432.37M | -49.79%-188.2M | -26.07%-309.86M | -1.36%-125.64M | -401.73%-245.78M | -534.10%-123.96M |
Operating interest expense | ---- | -20.93%-39.48M | ---- | -78.09%-32.65M | -106.81%-48.91M | -101.34%-18.33M | -30.91%-23.65M | -2.56%-9.1M | -558.50%-18.06M | -91.57%-8.88M |
Special items of operating profit | -24.50%-2B | -27.38%-996.32M | -48.25%-1.61B | -32.51%-782.14M | -59.82%-1.09B | -82.65%-590.26M | -2.92%-679.2M | 7.33%-323.16M | 12.37%-659.94M | -9.63%-348.71M |
Operating profit | -40.11%112.29M | -73.35%31.02M | -41.79%187.5M | -49.46%116.41M | 23.44%322.08M | 281.47%230.32M | -27.61%260.91M | -75.65%60.38M | -19.32%360.4M | 3.56%247.91M |
Financing cost | -58.46%-100.84M | ---- | ---63.64M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | 68.82%2.74M | 248.53%2.14M | 40.76%1.62M | 1.49%614K | --1.15M | --605K | ---- | ---- | ---- | ---- |
Share of profit from joint venture company | -74.91%2.69M | -71.21%2.12M | 687.86%10.71M | 824.47%7.37M | -136.51%-1.82M | 60.62%797K | 4,019.92%4.99M | -50.42%496.2K | -96.41%121.05K | -33.33%1M |
Earning before tax | -87.61%16.87M | -71.64%35.28M | -57.63%136.19M | -46.32%124.39M | 20.88%321.41M | 280.66%231.72M | -26.25%265.9M | -75.55%60.87M | -19.90%360.52M | 3.33%248.91M |
Tax | 95.96%-1.18M | 27.81%-13.85M | 42.72%-29.16M | 46.18%-19.19M | -26.31%-50.91M | -371.10%-35.65M | 19.80%-40.3M | 80.00%-7.57M | 23.37%-50.25M | 0.09%-37.84M |
After-tax profit from continuing operations | -85.34%15.7M | -79.63%21.43M | -60.43%107.03M | -46.34%105.21M | 19.91%270.5M | 267.82%196.07M | -27.29%225.59M | -74.75%53.3M | -19.31%310.27M | 3.96%211.07M |
Earning after tax | -85.34%15.7M | -79.63%21.43M | -60.43%107.03M | -46.34%105.21M | 19.91%270.5M | 267.82%196.07M | -27.29%225.59M | -74.75%53.3M | -19.31%310.27M | 3.96%211.07M |
Minority profit | -7.31%34.64M | -41.26%14.78M | -48.81%37.37M | -29.83%25.16M | 123.06%73M | 282.45%35.86M | 38.12%32.73M | -30.87%9.38M | 1.27%23.7M | 54.33%13.56M |
Profit attributable to shareholders | -127.20%-18.95M | -91.69%6.65M | -64.73%69.65M | -50.04%80.05M | 2.40%197.5M | 264.70%160.21M | -32.70%192.87M | -77.76%43.93M | -20.64%286.58M | 1.68%197.51M |
Basic earnings per share | -127.12%-0.016 | -91.18%0.006 | -65.50%0.059 | -52.11%0.068 | -9.04%0.171 | 222.73%0.142 | -35.40%0.188 | -78.11%0.044 | -20.71%0.291 | 2.03%0.201 |
Diluted earnings per share | -127.12%-0.016 | -91.18%0.006 | -64.88%0.059 | -51.43%0.068 | -10.16%0.168 | 218.18%0.14 | -35.52%0.187 | -78.00%0.044 | -20.77%0.29 | 1.52%0.2 |
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 | -- |
Auditor | Ernst & Young | -- | 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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