(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 | (Q6)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -15.76%91.25M | -20.32%34.14M | 10.13%20.99M | 39.22%108.32M | 68.36%64.64M | 128.35%42.85M | 244.62%19.06M | 31.79%77.81M | -16.81%38.4M | -44.35%18.76M |
Operating income | -15.76%91.25M | -20.32%34.14M | 10.13%20.99M | 39.22%108.32M | 68.36%64.64M | 128.35%42.85M | 244.62%19.06M | 31.79%77.81M | -16.81%38.4M | -44.35%18.76M |
Cost of sales | 18.29%-72.41M | 20.13%-32.73M | -1.24%-17.92M | -21.75%-88.61M | -70.15%-60.73M | -145.98%-40.98M | -279.85%-17.7M | -34.59%-72.79M | 16.73%-35.69M | 47.17%-16.66M |
Operating expenses | 18.29%-72.41M | 20.13%-32.73M | -1.24%-17.92M | -21.75%-88.61M | -70.15%-60.73M | -145.98%-40.98M | -279.85%-17.7M | -34.59%-72.79M | 16.73%-35.69M | 47.17%-16.66M |
Gross profit | -4.38%18.85M | -24.48%1.41M | 125.37%3.07M | 292.63%19.71M | 44.64%3.91M | -11.26%1.87M | 56.42%1.36M | 1.25%5.02M | -17.73%2.71M | -3.66%2.1M |
Selling expenses | 39.06%-39K | 82.28%-14K | 97.22%-1K | 87.62%-64K | 87.34%-145K | 90.37%-79K | 91.13%-36K | 61.62%-517K | -24.86%-1.15M | -39.46%-820K |
Administrative expenses | -121.42%-37.57M | -21.80%-5.97M | -63.42%-18.66M | 59.15%-16.97M | -23.33%-42.36M | 77.99%-4.9M | -25.59%-11.42M | -18.31%-41.54M | -161.67%-34.34M | -84.17%-22.27M |
Impairment and provision | -486.86%-23.8M | ---- | ---- | -167.37%-4.06M | ---- | ---- | ---- | ---1.52M | ---- | ---- |
-Other impairment is provision | -486.86%-23.8M | ---- | ---- | -167.37%-4.06M | ---- | ---- | ---- | ---1.52M | ---- | ---- |
Operating interest expense | ---- | ---- | ---- | ---- | -26.23%-77K | ---- | ---- | ---- | 71.23%-61K | 69.13%-46K |
Special items of operating profit | 7.45%-8.49M | 67.28%-942K | -372.46%-455K | -21.87%-9.17M | 41.03%-3.16M | 41.61%-2.88M | 22.79%167K | -17.26%-7.53M | -696.11%-5.37M | -687.72%-4.93M |
Operating profit | -383.96%-51.05M | 7.96%-5.51M | -61.66%-16.05M | 77.11%-10.55M | -9.47%-41.83M | 76.92%-5.99M | -16.39%-9.93M | -20.75%-46.08M | -279.62%-38.21M | -164.78%-25.96M |
Financing cost | -374.51%-484K | -348.98%-220K | 83.57%-80K | -30.77%-102K | ---- | ---49K | ---487K | ---78K | ---- | ---- |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 39.46%417K | 196.40%412K |
Earning before tax | -383.87%-51.54M | 5.07%-5.73M | -54.86%-16.13M | 76.92%-10.65M | -10.68%-41.83M | 76.36%-6.04M | -24.77%-10.41M | -20.58%-46.15M | -365.76%-37.79M | -189.12%-25.55M |
Tax | -119.80%-3.05M | ---- | ---- | ---1.39M | ---- | ---- | ---- | ---- | ---- | ---- |
After-tax profit from continuing operations | -353.41%-54.59M | 5.07%-5.73M | -54.86%-16.13M | 73.91%-12.04M | -10.68%-41.83M | 76.36%-6.04M | -24.77%-10.41M | -20.58%-46.15M | -365.76%-37.79M | -189.12%-25.55M |
After-tax profit from non-continuing business | 31.39%-21.51M | 6.88%-21.22M | ---- | ---31.35M | ---- | ---22.78M | ---- | ---- | ---- | ---- |
Earning after tax | -75.39%-76.1M | 6.50%-26.95M | -54.86%-16.13M | 6.00%-43.39M | -10.68%-41.83M | -12.82%-28.82M | -24.77%-10.41M | -17.91%-46.15M | -156.37%-37.79M | -140.53%-25.55M |
Minority shareholders should account for non-continuing business profits | ---- | -11.86%-7.07M | ---- | ---- | ---- | ---6.32M | ---- | ---- | ---- | ---- |
Minority profit | 32.33%-7.17M | -11.86%-7.07M | -58.86%-4.46M | -19.95%-10.59M | 24.91%-6.32M | -20.56%-6.32M | -46.58%-2.81M | -562.89%-8.83M | -147.25%-8.42M | -127.31%-5.24M |
Shareholders should account for profits from continuing business | -353.41%-54.59M | 5.07%-5.73M | ---- | ---12.04M | ---- | ---6.04M | ---- | ---- | ---- | ---- |
Shareholders should account for profits from non-continuing business | 30.92%-14.34M | 14.08%-14.14M | ---- | ---20.75M | ---- | ---16.46M | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -110.19%-68.93M | 11.66%-19.88M | -53.39%-11.66M | 12.14%-32.79M | -20.88%-35.51M | -10.82%-22.5M | -18.26%-7.6M | 9.09%-37.32M | -159.11%-29.37M | -144.20%-20.3M |
Basic earnings per share | -110.22%-0.0473 | 11.69%-0.0136 | -53.85%-0.008 | 12.11%-0.0225 | -20.79%-0.0244 | -10.79%-0.0154 | -18.18%-0.0052 | 9.22%-0.0256 | -158.97%-0.0202 | -143.86%-0.0139 |
Diluted earnings per share | -110.22%-0.0473 | 11.69%-0.0136 | -53.85%-0.008 | 12.11%-0.0225 | -20.79%-0.0244 | -10.79%-0.0154 | -18.18%-0.0052 | 9.22%-0.0256 | -158.97%-0.0202 | -143.86%-0.0139 |
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 | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | -- | -- | Kaiyuan Shun Tak 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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