(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 | 157.33%407.64M | 794.24%188.6M | 1,455.58%95.98M | 9,448.46%158.41M | 5,537.57%86.59M | 2,083.33%21.09M | 1,051.12%6.17M | -35.30%1.66M | -39.22%1.54M | -45.52%966K |
Operating income | 157.33%407.64M | 794.24%188.6M | 1,455.58%95.98M | 9,448.46%158.41M | 5,537.57%86.59M | 2,083.33%21.09M | 1,051.12%6.17M | -35.30%1.66M | -39.22%1.54M | -45.52%966K |
Cost of sales | -151.52%-326.3M | -760.89%-151.99M | -1,904.76%-79.13M | -22,780.25%-129.73M | -12,195.16%-68.61M | -6,320.00%-17.66M | -10,863.89%-3.95M | 78.59%-567K | 75.54%-558K | 77.57%-275K |
Operating expenses | -151.52%-326.3M | -760.89%-151.99M | -1,904.76%-79.13M | -22,780.25%-129.73M | -12,195.16%-68.61M | -6,320.00%-17.66M | -10,863.89%-3.95M | 78.59%-567K | 75.54%-558K | 77.57%-275K |
Gross profit | 183.61%81.34M | 965.57%36.61M | 658.03%16.85M | 2,526.19%28.68M | 1,739.06%17.99M | 397.25%3.44M | 344.60%2.22M | 1,400.00%1.09M | 297.56%978K | 26.33%691K |
Selling expenses | -229.28%-39M | -607.92%-17.51M | -1,845.31%-8.29M | -263.68%-11.85M | -189.45%-5.76M | -53.57%-2.47M | -13.60%-426K | -143.42%-3.26M | -108.48%-1.99M | -111.14%-1.61M |
Administrative expenses | -93.54%-48.05M | -100.90%-19.35M | -102.79%-8.78M | -61.25%-24.83M | -49.28%-19.25M | -13.56%-9.63M | -11.59%-4.33M | 4.44%-15.4M | -8.96%-12.89M | 2.70%-8.48M |
Special items of operating profit | -521.47%-2.3M | 80.82%707K | -68.82%53K | -90.66%545K | -79.52%900K | -90.40%391K | -94.35%170K | 133.69%5.83M | 6,004.17%4.4M | 369.96%4.07M |
Operating profit | -7.57%-8.01M | 105.47%453K | 92.98%-166K | 36.50%-7.45M | 35.61%-6.12M | -55.29%-8.28M | -215.62%-2.36M | 22.01%-11.73M | 23.73%-9.51M | 48.94%-5.33M |
Financing cost | 63.70%-224K | 58.04%-141K | 11.96%-162K | -69.04%-617K | -125.38%-444K | -134.97%-336K | -152.05%-184K | -3.40%-365K | 26.22%-197K | 19.66%-143K |
Share of profit from joint venture company | -345.08%-5.08M | -2,442.59%-1.37M | 7.69%-24K | 232.52%2.07M | -200.00%-123K | -2,800.00%-54K | 10.34%-26K | -28.28%-1.57M | 61.68%-41K | 103.33%2K |
Earning before tax | -122.34%-13.32M | 87.76%-1.06M | 86.32%-352K | 56.14%-5.99M | 31.37%-6.69M | -58.41%-8.67M | -202.47%-2.57M | 17.77%-13.66M | 24.10%-9.75M | 48.75%-5.47M |
Tax | ---242K | ---- | ---- | ---- | ---25K | ---17K | ---- | ---- | ---- | ---- |
After-tax profit from continuing operations | -126.38%-13.56M | 87.79%-1.06M | 86.32%-352K | 56.14%-5.99M | 31.11%-6.72M | -58.72%-8.69M | -202.47%-2.57M | 17.77%-13.66M | 24.10%-9.75M | 48.75%-5.47M |
After-tax profit from non-continuing business | 88.23%-198K | 83.98%-193K | 92.26%-80K | 31.09%-1.68M | ---- | ---1.21M | ---1.03M | ---2.44M | ---- | ---- |
Earning after tax | -79.33%-13.76M | 87.32%-1.25M | 88.02%-432K | 52.34%-7.67M | 31.11%-6.72M | -80.74%-9.89M | -323.85%-3.61M | 3.08%-16.1M | 24.10%-9.75M | 48.75%-5.47M |
Minority shareholders should account for profits from continuing business | -88.97%-6.07M | -678.90%-1.85M | -1,929.75%-2.21M | -2,818.18%-3.21M | ---- | ---237K | --121K | ---110K | ---- | ---- |
Minority shareholders should account for non-continuing business profits | 88.13%-40K | 83.82%-39K | -107.73%-16K | 30.94%-337K | ---- | ---241K | --207K | ---488K | ---- | ---- |
Minority profit | -72.15%-6.11M | -294.35%-1.89M | -779.88%-2.23M | -493.14%-3.55M | -98.28%-577K | -262.12%-478K | 1,314.81%328K | -342.96%-598K | -177.14%-291K | -67.09%-132K |
Shareholders should account for profits from continuing business | -169.57%-7.49M | 109.29%785K | 169.09%1.86M | 79.48%-2.78M | ---- | ---8.45M | ---2.7M | ---13.55M | ---- | ---- |
Shareholders should account for profits from non-continuing business | 88.25%-158K | 84.02%-154K | 94.84%-64K | 31.13%-1.35M | ---- | ---964K | ---1.24M | ---1.95M | ---- | ---- |
Profit attributable to shareholders | -85.50%-7.65M | 106.70%631K | 145.69%1.8M | 73.39%-4.13M | 35.09%-6.14M | -76.26%-9.41M | -377.55%-3.94M | 5.91%-15.5M | 25.76%-9.46M | 49.62%-5.34M |
Basic earnings per share | -40.24%-0.0115 | 104.90%0.001 | 133.71%0.003 | 78.13%-0.0082 | 45.76%-0.0128 | -52.24%-0.0204 | -323.81%-0.0089 | 8.98%-0.0375 | 25.79%-0.0236 | 49.43%-0.0134 |
Diluted earnings per share | -40.24%-0.0115 | 104.90%0.001 | 133.71%0.003 | 78.13%-0.0082 | 45.76%-0.0128 | -52.24%-0.0204 | -323.81%-0.0089 | 8.98%-0.0375 | 25.79%-0.0236 | 49.43%-0.0134 |
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 | -- | -- | -- | -- | -- | -- |
Auditor | Huiyi International Certified Public Accountants Limited | -- | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao 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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