(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 | -73.78%16.09M | -67.94%9.31M | -71.73%4.63M | -62.32%61.36M | -68.04%46.45M | -73.04%29.05M | -72.96%16.38M | -24.03%162.83M | 31.69%145.33M | 53.71%107.77M |
Operating income | -73.78%16.09M | -67.94%9.31M | -71.73%4.63M | -62.32%61.36M | -68.04%46.45M | -73.04%29.05M | -72.96%16.38M | -24.03%162.83M | 31.69%145.33M | 53.71%107.77M |
Cost of sales | 41.84%-11.95M | -33.84%-7.57M | -28.49%-3.72M | 33.83%-20.54M | 51.73%-13.83M | 72.77%-5.65M | 75.63%-2.9M | 19.77%-31.04M | -9.36%-28.66M | -17.50%-20.76M |
Operating expenses | 41.84%-11.95M | -33.84%-7.57M | -28.49%-3.72M | 33.83%-20.54M | 51.73%-13.83M | 72.77%-5.65M | 75.63%-2.9M | 19.77%-31.04M | -9.36%-28.66M | -17.50%-20.76M |
Gross profit | -89.86%4.14M | -92.54%1.75M | -93.26%908K | -69.03%40.82M | -72.04%32.62M | -73.11%23.4M | -72.31%13.48M | -24.96%131.79M | 38.64%116.66M | 65.91%87.01M |
Employee expense | 87.54%-3.74M | 74.17%-4.46M | 53.49%-4.46M | 51.04%-29.97M | 52.47%-24.02M | 52.56%-17.27M | 51.18%-9.59M | 16.93%-61.21M | 9.26%-50.54M | -1.09%-36.4M |
Depreciation and amortization | 96.31%-443K | 99.84%-11K | 0.00%-3.92M | 61.61%-12M | 61.91%-9.13M | 58.91%-6.73M | 50.75%-3.92M | 47.54%-31.25M | 47.03%-23.98M | 45.34%-16.37M |
Impairment and provision | -7.25%-10.04M | ---- | ---- | 82.15%-9.36M | 67.27%-6.63M | 59.51%-5.51M | 53.04%-2.86M | -48.05%-52.46M | ---20.26M | ---13.61M |
-Other impairment is provision | -7.25%-10.04M | ---- | ---- | 82.15%-9.36M | 67.27%-6.63M | 59.51%-5.51M | 53.04%-2.86M | -124.01%-52.46M | ---20.26M | ---13.61M |
Special items of operating profit | 61.81%-11.09M | 65.64%-2.74M | 71.82%-1.22M | 37.88%-29.03M | 68.16%-16.7M | 76.41%-7.97M | 76.73%-4.33M | 34.14%-46.74M | -114.13%-52.45M | -326.31%-33.81M |
Operating profit | 46.47%-21.17M | 61.19%-5.47M | -20.30%-8.69M | 33.94%-39.55M | 21.89%-23.87M | -6.89%-14.08M | -98.82%-7.22M | 6.49%-59.87M | 26.01%-30.56M | 38.58%-13.17M |
Financing income | -63.67%1.85M | -65.28%1.14M | -65.52%703K | -62.05%5.09M | -40.58%4.35M | -45.77%3.29M | -41.46%2.04M | 140.97%13.42M | 708.22%7.32M | 855.29%6.07M |
Adjustment items of earning before tax | ---- | ---1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 43.93%-19.32M | 59.93%-4.32M | -54.05%-7.99M | 25.82%-34.46M | 16.00%-19.52M | -51.81%-10.79M | -3,356.00%-5.18M | 20.53%-46.45M | 45.34%-23.24M | 68.05%-7.11M |
Tax | -108.06%-150K | -136.26%-99K | -136.54%-129K | 669.42%1.86M | -83.56%378K | -29.46%273K | 205.37%353K | 102.72%242K | 187.38%2.3M | -24.12%387K |
After-tax profit from continuing operations | 40.27%-19.47M | 57.95%-4.42M | -67.98%-8.12M | 29.46%-32.59M | 8.58%-19.14M | -56.49%-10.52M | -896.08%-4.83M | 31.38%-46.21M | 49.80%-20.94M | 69.08%-6.72M |
Earning after tax | 40.27%-19.47M | 57.95%-4.42M | -67.98%-8.12M | 29.46%-32.59M | 8.58%-19.14M | -56.49%-10.52M | -896.08%-4.83M | 31.38%-46.21M | 49.80%-20.94M | 69.08%-6.72M |
Minority profit | 102.40%89K | 111.86%49K | 120.50%123K | 30.78%-3.71M | 83.38%-503K | -14.72%-413K | -757.14%-600K | -84.29%-5.36M | 63.00%-3.03M | 81.04%-360K |
Profit attributable to shareholders | 32.29%-19.56M | 55.74%-4.47M | -94.71%-8.24M | 29.29%-28.88M | -4.06%-18.64M | -58.86%-10.11M | -919.52%-4.23M | 36.60%-40.85M | 46.58%-17.91M | 67.94%-6.36M |
Basic earnings per share | 50.00%-0.01 | 0.00%-0.01 | 17.31%-0.0043 | 60.00%-0.02 | 0.00%-0.02 | 0.00%-0.01 | -940.00%-0.0052 | 37.50%-0.05 | 50.00%-0.02 | 50.00%-0.01 |
Diluted earnings per share | 50.00%-0.01 | 0.00%-0.01 | 17.31%-0.0043 | 60.00%-0.02 | 0.00%-0.02 | 0.00%-0.01 | -940.00%-0.0052 | 37.50%-0.05 | 50.00%-0.02 | 50.00%-0.01 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Auditor | -- | -- | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | PricewaterhouseCoopers | -- | -- |
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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