(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 | 14.73%127.75M | -1.53%52.98M | -16.78%23.8M | 7.34%111.35M | 3.52%83.93M | -2.75%53.8M | 6.38%28.6M | -0.22%103.74M | 10.01%81.08M | 17.94%55.32M |
Operating income | 14.73%127.75M | -1.53%52.98M | -16.78%23.8M | 7.34%111.35M | 3.52%83.93M | -2.75%53.8M | 6.38%28.6M | -0.22%103.74M | 10.01%81.08M | 17.94%55.32M |
Cost of sales | -1.52%-65.52M | 8.15%-28.16M | 17.48%-12.57M | 2.28%-64.54M | 1.13%-47.55M | 8.86%-30.66M | 4.70%-15.24M | 5.67%-66.05M | -22.78%-48.09M | -32.59%-33.64M |
Operating expenses | -1.52%-65.52M | 8.15%-28.16M | 17.48%-12.57M | 2.28%-64.54M | 1.13%-47.55M | 8.86%-30.66M | 4.70%-15.24M | 5.67%-66.05M | -22.78%-48.09M | -32.59%-33.64M |
Gross profit | 32.94%62.23M | 7.24%24.82M | -15.98%11.23M | 24.20%46.81M | 10.29%36.38M | 6.72%23.14M | 22.63%13.36M | 11.01%37.69M | -4.47%32.99M | 0.69%21.68M |
Selling expenses | -10.19%-26.51M | ---- | ---- | ---24.06M | ---- | ---- | ---- | ---- | ---- | ---- |
Administrative expenses | ---- | -11.07%-11.93M | -16.87%-5.92M | ---- | -21.06%-16.9M | -12.81%-10.74M | -0.98%-5.07M | -23.95%-21.69M | -18.04%-13.96M | -22.34%-9.52M |
Special items of operating profit | 247.04%2.05M | -82.72%28K | 98.57%-24K | 122.51%591K | 145.53%1.02M | 111.51%162K | -544.06%-1.68M | -119.53%-2.63M | -86.79%-2.25M | -410.13%-1.41M |
Operating profit | 61.81%37.77M | 2.81%12.91M | -20.15%5.28M | 74.52%23.34M | 22.22%20.51M | 16.82%12.56M | 17.75%6.62M | -55.26%13.38M | -21.96%16.78M | -24.31%10.75M |
Financing cost | -225.00%-39K | ---5K | ---3K | ---12K | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 61.73%37.73M | 2.77%12.91M | -20.20%5.28M | 74.43%23.33M | 22.22%20.51M | 16.82%12.56M | 17.75%6.62M | -54.22%13.38M | -20.06%16.78M | -20.37%10.75M |
Tax | -65.72%-6.16M | 18.16%-2.06M | 21.71%-613K | -38.53%-3.71M | -0.32%-3.5M | -6.84%-2.52M | 27.03%-783K | -8.67%-2.68M | 24.77%-3.49M | 23.21%-2.36M |
After-tax profit from continuing operations | 60.97%31.58M | 8.02%10.85M | -19.99%4.67M | 83.43%19.62M | 27.97%17.01M | 19.62%10.04M | 28.32%5.83M | -60.02%10.69M | -18.72%13.29M | -19.53%8.4M |
Earning after tax | 60.97%31.58M | 8.02%10.85M | -19.99%4.67M | 83.43%19.62M | 27.97%17.01M | 19.62%10.04M | 28.32%5.83M | -60.02%10.69M | -18.72%13.29M | -19.53%8.4M |
Minority profit | 10.58%345K | 307.29%199K | 251.16%130K | 20.00%312K | 49.28%206K | -180.67%-96K | -243.33%-86K | 29.35%260K | 1.47%138K | 67.61%119K |
Profit attributable to shareholders | 61.79%31.23M | 5.03%10.65M | -23.35%4.54M | 85.01%19.3M | 27.75%16.8M | 22.50%10.14M | 31.95%5.92M | -60.70%10.43M | -18.89%13.15M | -20.13%8.28M |
Basic earnings per share | 61.94%0.0651 | 5.21%0.0222 | -22.76%0.0095 | 85.25%0.0402 | 27.74%0.035 | 22.67%0.0211 | 32.26%0.0123 | -60.76%0.0217 | -18.93%0.0274 | -20.37%0.0172 |
Diluted earnings per share | 61.94%0.0651 | 5.21%0.0222 | -22.76%0.0095 | 85.25%0.0402 | 27.74%0.035 | 22.67%0.0211 | 32.26%0.0123 | -60.76%0.0217 | -18.93%0.0274 | -20.37%0.0172 |
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 | KPMG Certified Public Accountants Ltd | -- | -- | 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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