(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 | -7.23%21.45M | -14.58%52.44M | -23.99%23.12M | -14.15%11.58M | -32.80%61.39M | -33.62%44.37M | -34.30%30.42M | -29.56%13.49M | -2.97%91.34M | -4.54%66.85M |
Operating income | -7.23%21.45M | -14.58%52.44M | -23.99%23.12M | -14.15%11.58M | -32.80%61.39M | -33.62%44.37M | -34.30%30.42M | -29.56%13.49M | -2.97%91.34M | -4.54%66.85M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Employee expense | -8.11%-16.51M | 13.30%-31.57M | 23.44%-15.27M | 17.10%-8.26M | 16.03%-36.41M | 14.99%-28.76M | 13.78%-19.95M | 12.27%-9.96M | -1.41%-43.36M | -3.06%-33.83M |
Depreciation and amortization | 26.72%-1.46M | 28.26%-3.67M | 18.67%-2M | 5.15%-1.16M | -1.85%-5.11M | 2.21%-3.68M | 2.04%-2.45M | -10.18%-1.22M | -1.45%-5.02M | -3.64%-3.76M |
Revaluation surplus | 0.00%-500K | -150.00%-1.5M | 16.67%-500K | ---- | -200.00%-600K | -700.00%-600K | -700.00%-600K | ---- | 160.00%600K | 110.00%100K |
-Changes in the fair value of investment property | 0.00%-500K | -150.00%-1.5M | 16.67%-500K | ---- | -200.00%-600K | -700.00%-600K | -700.00%-600K | ---- | 160.00%600K | 110.00%100K |
Impairment and provision | ---- | -8.95%-33.14M | ---- | ---- | 21.52%-30.41M | ---- | ---- | ---- | 45.41%-38.76M | ---- |
-Impairment of intangible assets | ---- | ---838K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Goodwill impairment | ---- | ---4.25M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---- | 7.79%-28.05M | ---- | ---- | 21.52%-30.41M | ---- | ---- | ---- | 45.41%-38.76M | ---- |
Special items of operating profit | 49.44%-2.36M | -19.73%-13.78M | 39.62%-4.67M | 12.95%-3.43M | 67.60%-11.51M | 67.69%-8.6M | 58.43%-7.74M | 44.44%-3.95M | -29.28%-35.52M | 19.45%-26.62M |
Operating profit | -9.69%615K | -37.76%-31.22M | 311.49%681K | 22.47%-1.27M | 26.22%-22.66M | -0.15%2.73M | -115.06%-322K | -297.57%-1.64M | 42.10%-30.71M | 680.08%2.74M |
Financing cost | 5.26%-4.13M | -24.47%-8.8M | -35.63%-4.36M | -39.87%-2.11M | -62.39%-7.07M | -79.46%-5.12M | -125.49%-3.21M | -212.63%-1.51M | -133.40%-4.35M | -102.63%-2.85M |
Earning before tax | 4.44%-3.51M | -34.60%-40.02M | -3.99%-3.67M | -7.43%-3.38M | 15.22%-29.73M | -1,974.78%-2.39M | -594.82%-3.53M | -251.73%-3.15M | 36.14%-35.06M | 93.88%-115K |
Tax | ---- | 968.00%217K | 197.44%38K | 0.00%19K | -112.50%-25K | -130.00%-21K | -182.98%-39K | 116.67%19K | -75.85%200K | 2,433.33%70K |
After-tax profit from continuing operations | 3.44%-3.51M | -33.76%-39.8M | -1.79%-3.64M | -7.48%-3.36M | 14.66%-29.75M | -5,248.89%-2.41M | -569.38%-3.57M | -210.11%-3.13M | 35.53%-34.86M | 97.61%-45K |
Earning after tax | 3.44%-3.51M | -33.76%-39.8M | -1.79%-3.64M | -7.48%-3.36M | 14.66%-29.75M | -5,248.89%-2.41M | -569.38%-3.57M | -210.11%-3.13M | 35.53%-34.86M | 97.61%-45K |
Minority profit | 870.00%485K | 396.52%1.19M | --50K | --489K | ---402K | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -8.41%-4M | -39.65%-40.99M | -3.19%-3.69M | -23.11%-3.85M | 15.81%-29.35M | -5,248.89%-2.41M | -569.38%-3.57M | -210.11%-3.13M | 35.53%-34.86M | 97.61%-45K |
Basic earnings per share | -12.09%-0.102 | -25.00%-0.05 | -1,650.00%-0.091 | -21.74%-0.0056 | 20.00%-0.04 | -3,400.00%-0.0035 | -533.33%-0.0052 | -187.50%-0.0046 | 84.85%-0.05 | 99.18%-0.0001 |
Diluted earnings per share | 99.18%-0.0001 | |||||||||
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 | -- | Pioneer Accountants Ltd | -- | -- | Pioneer Accountants Ltd | -- | -- | -- | Pioneer Accountants Ltd | -- |
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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