(Q6)Sep 30, 2024 | (FY)Mar 31, 2024 | (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 | (Q9)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 12.39%38.54M | -32.93%65.71M | -32.17%34.29M | -27.16%18.85M | 19.08%97.98M | 26.15%76.06M | 35.18%50.55M | 53.70%25.87M | 26.68%82.28M | 26.72%60.29M |
Operating income | 12.39%38.54M | -32.93%65.71M | -32.17%34.29M | -27.16%18.85M | 19.08%97.98M | 26.15%76.06M | 35.18%50.55M | 53.70%25.87M | 26.68%82.28M | 26.72%60.29M |
Cost of sales | -14.84%-6.68M | 18.87%-11.4M | 19.14%-5.82M | 23.15%-3.25M | -3.29%-14.05M | -5.78%-10.28M | -5.96%-7.19M | -35.06%-4.22M | -14.27%-13.61M | -9.00%-9.72M |
Operating expenses | -14.84%-6.68M | 18.87%-11.4M | 19.14%-5.82M | 23.15%-3.25M | -3.29%-14.05M | -5.78%-10.28M | -5.96%-7.19M | -35.06%-4.22M | -14.27%-13.61M | -9.00%-9.72M |
Gross profit | 11.89%31.86M | -35.29%54.31M | -34.34%28.47M | -27.95%15.6M | 22.21%83.93M | 30.07%65.77M | 41.66%43.36M | 57.96%21.65M | 29.47%68.67M | 30.81%50.57M |
Selling expenses | -46.11%-4.92M | 16.58%-10.4M | 31.28%-3.37M | 27.78%-1.15M | -36.83%-12.47M | -44.24%-8.85M | -3.40%-4.9M | 34.96%-1.6M | -31.40%-9.12M | -40.67%-6.14M |
Employee expense | -54.35%-19.63M | 12.94%-29.67M | -0.41%-12.72M | 23.79%-6.14M | -71.47%-34.08M | -20.90%-18.41M | -33.07%-12.67M | -85.65%-8.06M | -12.18%-19.88M | -0.31%-15.23M |
Depreciation and amortization | -8.35%-6.96M | 1.02%-12.82M | 11.11%-6.42M | 5.72%-3.36M | -17.33%-12.95M | -17.60%-10.09M | -20.22%-7.23M | -39.99%-3.57M | -37.22%-11.04M | -46.51%-8.58M |
Impairment and provision | -4.46%-24.32K | -3,994.08%-118.97K | ---23.28K | 68.70%-19.71K | -101.91%-2.91K | ---- | ---- | -250.75%-62.99K | 220.77%151.99K | ---- |
-Other impairment is provision | -4.46%-24.32K | -3,994.08%-118.97K | ---23.28K | 68.70%-19.71K | -101.91%-2.91K | ---- | ---- | -250.75%-62.99K | 220.77%151.99K | ---- |
Special items of operating profit | 68.34%5.32M | 13.86%6.51M | 720.55%3.16M | -19.33%2.07M | 276.01%5.72M | --9.19M | -40.46%384.95K | 1,938.05%2.57M | -277.79%-3.25M | ---- |
Operating profit | -38.01%5.64M | -74.10%7.8M | -51.99%9.1M | -36.02%7M | 17.96%30.13M | 82.41%37.61M | 72.51%18.95M | 141.34%10.93M | 15.89%25.55M | 55.58%20.62M |
Financing cost | 33.91%-171.07K | 23.06%-472.79K | 17.24%-258.82K | 8.57%-136.5K | -30.57%-614.49K | -50.78%-464.79K | -125.17%-312.73K | -766.79%-149.29K | -256.19%-470.6K | -180.81%-308.26K |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -268.46%-3.17M |
Earning before tax | -38.13%5.47M | -75.16%7.33M | -52.58%8.84M | -36.40%6.86M | 17.72%29.52M | 116.68%37.14M | 71.84%18.64M | 138.95%10.78M | 14.44%25.08M | 14.10%17.14M |
Tax | 31.15%-342.54K | 99.56%-15.76K | 67.78%-497.49K | 65.11%-329.25K | -5,860.76%-3.59M | -107.69%-1.8M | -148.69%-1.54M | -244.32%-943.56K | 104.67%62.28K | 0.20%-864.53K |
After-tax profit from continuing operations | -38.54%5.13M | -71.79%7.32M | -51.20%8.34M | -33.65%6.53M | 3.16%25.93M | 117.16%35.35M | 67.17%17.09M | 132.14%9.84M | 22.16%25.14M | 14.98%16.28M |
Earning after tax | -38.54%5.13M | -71.79%7.32M | -51.20%8.34M | -33.65%6.53M | 3.16%25.93M | 117.16%35.35M | 67.17%17.09M | 132.14%9.84M | 22.16%25.14M | 14.98%16.28M |
Minority profit | 3.64%-558.96K | -202.30%-1.17M | 23.72%-580.1K | 110.34%40.68K | -218.87%-386.05K | ---1.09M | ---760.49K | ---393.46K | ---121.07K | ---- |
Profit attributable to shareholders | -36.27%5.69M | -67.77%8.48M | -50.03%8.92M | -36.60%6.49M | 4.19%26.32M | 123.86%36.44M | 74.61%17.85M | 141.42%10.23M | 22.75%25.26M | 14.98%16.28M |
Basic earnings per share | -36.24%0.0095 | -67.56%0.0145 | -50.00%0.0149 | -36.84%0.0108 | 1.36%0.0447 | 114.63%0.0616 | 64.64%0.0298 | 122.08%0.0171 | 1.85%0.0441 | -3.69%0.0287 |
Diluted earnings per share | -36.24%0.0095 | -67.49%0.0145 | -50.00%0.0149 | -36.84%0.0108 | 1.59%0.0446 | 114.63%0.0616 | 64.64%0.0298 | 122.08%0.0171 | 1.39%0.0439 | -3.69%0.0287 |
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 | -- |
Auditor | -- | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | -- | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Shin-Ei Zhonghe (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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