(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 | 39.49%334.6M | 19.09%156.66M | -34.10%239.88M | -9.61%131.55M | 60.93%364.01M | 45.24%145.53M | 11.75%226.19M | -0.03%100.2M | 11.83%202.42M | 9.49%100.23M |
Operating income | 39.49%334.6M | 19.09%156.66M | -34.10%239.88M | -9.61%131.55M | 60.93%364.01M | 45.24%145.53M | 11.75%226.19M | -0.03%100.2M | 11.83%202.42M | 9.49%100.23M |
Cost of sales | -58.78%-245.19M | -27.07%-109.99M | 42.95%-154.42M | 24.02%-86.56M | -63.12%-270.7M | -55.04%-113.92M | -10.04%-165.95M | -1.06%-73.48M | -18.88%-150.81M | -19.63%-72.71M |
Operating expenses | -58.78%-245.19M | -27.07%-109.99M | 42.95%-154.42M | 24.02%-86.56M | -63.12%-270.7M | -55.04%-113.92M | -10.04%-165.95M | -1.06%-73.48M | -18.88%-150.81M | -19.63%-72.71M |
Gross profit | 4.63%89.41M | 3.72%46.67M | -8.42%85.45M | 42.34%44.99M | 54.89%93.31M | 18.31%31.61M | 16.73%60.24M | -2.91%26.72M | -4.70%51.61M | -10.55%27.52M |
Administrative expenses | -57.86%-68.41M | -43.18%-30.33M | -6.57%-43.34M | -22.85%-21.18M | -10.53%-40.67M | -9.30%-17.24M | 17.30%-36.79M | 19.48%-15.77M | -71.78%-44.49M | -78.42%-19.59M |
Profit from asset sales | ---- | --11.9M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | -91.95%311K | --86K | 232.66%3.86M | ---- | -23.91%-2.91M | ---- | ---2.35M | ---800K | ---- | ---- |
-Other impairment is provision | -91.95%311K | --86K | 232.66%3.86M | ---- | -23.91%-2.91M | ---- | ---2.35M | ---800K | ---- | ---- |
Operating interest expense | ---- | -1,358.00%-729K | ---- | -42.86%-50K | -61.43%-113K | 32.69%-35K | 26.32%-70K | -1.96%-52K | ---95K | -628.57%-51K |
Special items of operating profit | 230.24%13.87M | -40.30%1.64M | -3.49%4.2M | -31.15%2.75M | -69.84%4.35M | -24.30%4M | 206.65%14.43M | 318.05%5.28M | 102.54%4.71M | 64.24%1.26M |
Operating profit | -29.89%35.18M | 10.29%29.24M | -7.03%50.18M | 44.65%26.51M | 52.22%53.97M | 19.25%18.33M | 202.38%35.46M | 68.20%15.37M | -61.65%11.73M | -55.52%9.14M |
Financing cost | -1,273.33%-824K | ---- | ---60K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | 126.46%277K | 93.68%-105K | -146.93%-1.05M | -672.76%-1.66M | 7,071.88%2.23M | 458.02%290K | -102.06%-32K | -105.16%-81K | 81.78%1.56M | 278.07%1.57M |
Earning before tax | -29.43%34.63M | 17.24%29.14M | -12.69%49.07M | 33.48%24.85M | 58.65%56.2M | 21.77%18.62M | 166.71%35.43M | 42.79%15.29M | -21.08%13.28M | -15.80%10.71M |
Tax | 33.09%-5.1M | 32.10%-2.62M | 25.65%-7.62M | -74.11%-3.85M | -92.09%-10.24M | -29.42%-2.21M | -157.46%-5.33M | -24.45%-1.71M | 59.21%-2.07M | 59.18%-1.37M |
After-tax profit from continuing operations | -28.75%29.54M | 26.29%26.52M | -9.80%41.46M | 28.00%21M | 52.73%45.96M | 20.81%16.41M | 168.42%30.09M | 45.49%13.58M | -4.61%11.21M | -0.18%9.33M |
Earning after tax | -28.75%29.54M | 26.29%26.52M | -9.80%41.46M | 28.00%21M | 52.73%45.96M | 20.81%16.41M | 168.42%30.09M | 45.49%13.58M | -4.61%11.21M | -0.18%9.33M |
Minority profit | -137.62%-2.05M | 18.57%3.46M | 5.57%5.44M | -13.58%2.91M | 1.66%5.16M | 5.71%3.37M | 235.74%5.07M | 504.17%3.19M | --1.51M | --528K |
Profit attributable to shareholders | -12.29%31.58M | 27.54%23.06M | -11.74%36.01M | 38.76%18.08M | 63.08%40.8M | 25.45%13.03M | 157.94%25.02M | 17.99%10.39M | -17.47%9.7M | -5.83%8.81M |
Basic earnings per share | -12.22%0.0316 | 27.62%0.0231 | -11.76%0.036 | 39.23%0.0181 | 63.20%0.0408 | 25.00%0.013 | 157.73%0.025 | 18.18%0.0104 | -32.17%0.0097 | -23.48%0.0088 |
Diluted earnings per share | ||||||||||
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 | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu 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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