(Q3)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q9)Dec 31, 2023 | (Q6)Sep 30, 2023 | (Q3)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q9)Dec 31, 2022 | (Q6)Sep 30, 2022 | (Q3)Jun 30, 2022 | (FY)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -0.29%685M | 5.93%2.75B | 7.25%2.07B | 9.96%1.39B | 15.46%687M | 14.03%2.59B | 8.24%1.93B | 6.79%1.26B | --595M | 26.78%2.28B |
Operating income | 5.93%2.75B | 7.25%2.07B | 9.96%1.39B | 14.03%2.59B | 8.24%1.93B | 6.79%1.26B | 26.78%2.28B | |||
Cost of sales | ---- | -4.48%-648.14M | ---- | -8.51%-327.79M | ---- | -19.69%-620.32M | ---- | -12.89%-302.08M | ---- | -25.96%-518.27M |
Operating expenses | -4.48%-648.14M | -8.51%-327.79M | -19.69%-620.32M | -12.89%-302.08M | -25.96%-518.27M | |||||
Gross profit | 6.38%2.1B | 10.41%1.06B | 12.37%1.97B | 5.00%959.64M | 27.02%1.76B | |||||
Selling expenses | ---- | -0.23%-61.16M | ---- | 9.81%-22.75M | ---- | -30.85%-61.03M | ---- | -37.70%-25.23M | ---- | -115.10%-46.64M |
Employee expense | ---- | -7.35%-889.51M | ---- | -7.81%-436.9M | ---- | -14.63%-828.58M | ---- | -13.02%-405.25M | ---- | -29.20%-722.81M |
Depreciation and amortization | ---- | -4.06%-647.53M | ---- | -7.42%-323.77M | ---- | -21.87%-622.29M | ---- | -25.95%-301.4M | ---- | -19.75%-510.59M |
Special items of operating profit | ---- | -22.39%-327.34M | ---- | -39.35%-163.52M | ---- | -23.22%-267.45M | ---- | 3.54%-117.34M | ---- | -429.71%-217.05M |
Operating profit | -10.37%174.73M | 2.00%112.63M | -25.00%194.95M | -37.29%110.42M | -22.35%259.94M | |||||
Financing cost | ---- | -20.00%-22.74M | ---- | -22.19%-11.01M | ---- | -27.41%-18.95M | ---- | -31.12%-9.01M | ---- | -2.64%-14.87M |
Earning before tax | -13.64%151.99M | 0.21%101.62M | -28.18%176.01M | -40.07%101.41M | -23.48%245.07M | |||||
Tax | ---- | 4.88%-33.34M | ---- | -7.27%-19.99M | ---- | 16.75%-35.05M | ---- | 40.54%-18.64M | ---- | -29.72%-42.11M |
After-tax profit from continuing operations | -15.82%118.65M | -1.38%81.63M | -30.55%140.95M | -39.96%82.78M | -29.48%202.96M | |||||
Earning after tax | -61.76%13M | -15.82%118.65M | -2.70%108M | -1.38%81.63M | -2.86%34M | -30.55%140.95M | -39.34%111M | -39.96%82.78M | 35M | -29.48%202.96M |
Profit attributable to shareholders | -15.82%118.65M | -1.38%81.63M | -30.55%140.95M | -39.96%82.78M | -29.48%202.96M | |||||
Basic earnings per share | -15.24%0.089 | -1.61%0.061 | -40.00%0.105 | -55.07%0.062 | -39.24%0.175 | |||||
Diluted earnings per share | -16.19%0.088 | -1.61%0.061 | -39.66%0.105 | -55.07%0.062 | -39.58%0.174 | |||||
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | IAS | HKAS | IAS | HKAS | IAS | HKAS | IAS | HKAS | IAS | HKAS |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion |
Auditor | -- | 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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