(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 | ---- | -40.64%24.94M | -47.76%11.49M | ---- | -29.31%56.03M | -20.49%42.01M | -17.05%21.99M | ---- | -16.14%79.26M | -14.61%52.84M |
Special items of operating revenue | -25.32%53.32M | ---- | ---- | -27.34%71.4M | ---- | ---- | ---- | -14.82%98.27M | ---- | ---- |
Operating income | -25.32%53.32M | -40.64%24.94M | -47.76%11.49M | -27.34%71.4M | -29.31%56.03M | -20.49%42.01M | -17.05%21.99M | -14.82%98.27M | -16.14%79.26M | -14.61%52.84M |
Cost of sales | 19.34%-33.17M | 27.60%-13.6M | 28.58%-6.28M | 32.05%-41.12M | 31.42%-26.44M | 25.35%-18.78M | 29.91%-8.8M | 2.79%-60.51M | 1.97%-38.55M | -3.48%-25.16M |
Operating expenses | 19.34%-33.17M | 27.60%-13.6M | 28.58%-6.28M | 32.05%-41.12M | 31.42%-26.44M | 25.35%-18.78M | 29.91%-8.8M | 2.79%-60.51M | 1.97%-38.55M | -3.48%-25.16M |
Special items of gross profit | 36.41%-14.03M | ---- | ---- | 19.90%-22.06M | ---- | ---- | ---- | 11.69%-27.54M | ---- | ---- |
Gross profit | -25.51%6.12M | -51.19%11.34M | -60.54%5.21M | -19.55%8.22M | -27.30%29.59M | -16.08%23.23M | -5.49%13.19M | -53.42%10.21M | -26.23%40.7M | -26.32%27.68M |
Selling expenses | 26.43%-4.8M | 17.73%-2.72M | 22.58%-1.45M | 33.78%-6.53M | 38.79%-4.79M | 38.35%-3.31M | 2.55%-1.87M | -12.14%-9.86M | 7.18%-7.83M | -11.64%-5.37M |
Administrative expenses | 23.79%-49.15M | 10.61%-26.61M | 14.36%-13.21M | -11.34%-64.5M | -8.83%-54.56M | 4.66%-29.77M | -14.81%-15.43M | -3.75%-57.93M | 6.85%-50.13M | 22.13%-31.22M |
Impairment and provision | -305.13%-35.8M | ---- | ---- | 68.08%-8.84M | 38.74%-4.95M | ---- | ---- | 67.36%-27.68M | 69.26%-8.08M | ---- |
-Other impairment is provision | -305.13%-35.8M | ---- | ---- | 68.08%-8.84M | 38.74%-4.95M | ---- | ---- | 67.36%-27.68M | 69.26%-8.08M | ---- |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -177.06%-640K | ---- | ---- |
Special items of operating profit | -314.98%-32.27M | -80.01%371K | 29.24%442K | -27.88%15.01M | 152.87%2.35M | 316.57%1.86M | 297.67%342K | -33.99%20.82M | -174.84%-4.44M | -213.51%-857K |
Operating profit | -104.66%-115.91M | -120.55%-17.62M | -139.35%-9.01M | 12.98%-56.63M | -8.68%-32.37M | 18.19%-7.99M | -186.61%-3.77M | 32.36%-65.08M | -8.55%-29.78M | -48.52%-9.77M |
Financing cost | 32.66%-470K | 35.46%-253K | 56.44%-88K | ---698K | -23.29%-540K | -72.69%-392K | -165.79%-202K | ---- | -468.83%-438K | -363.27%-227K |
Share of profits of associates | ---- | -2,138.46%-265K | -6,387.50%-519K | -276.63%-514K | -423.89%-1.53M | -95.67%13K | -106.45%-8K | -83.56%291K | 28.88%473K | 403.03%300K |
Special items of earning before tax | -54.35%1.71M | ---- | ---- | --3.76M | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | -111.98%-114.66M | -116.75%-18.14M | -141.98%-9.62M | 16.51%-54.09M | -15.77%-34.44M | 13.66%-8.37M | -214.06%-3.98M | 31.61%-64.79M | -8.60%-29.75M | -39.49%-9.69M |
Tax | 200.00%14K | ---- | ---- | -103.01%-14K | ---- | ---- | ---- | 981.40%465K | ---- | ---- |
After-tax profit from continuing operations | -111.90%-114.65M | -116.75%-18.14M | -141.98%-9.62M | 15.89%-54.1M | -15.77%-34.44M | 13.66%-8.37M | -214.06%-3.98M | 32.07%-64.32M | -8.60%-29.75M | -39.49%-9.69M |
Earning after tax | -111.90%-114.65M | -116.75%-18.14M | -141.98%-9.62M | 15.89%-54.1M | -15.77%-34.44M | 13.66%-8.37M | -214.06%-3.98M | 32.07%-64.32M | -8.60%-29.75M | -39.49%-9.69M |
Minority profit | ---245K | ---46K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -111.45%-114.4M | -116.20%-18.09M | -141.98%-9.62M | 15.89%-54.1M | -15.77%-34.44M | 13.66%-8.37M | -214.06%-3.98M | 31.54%-64.32M | -12.35%-29.75M | -60.62%-9.69M |
Basic earnings per share | -53.33%-0.23 | -21.59%-0.0366 | -24.24%-0.0205 | 34.78%-0.15 | -0.18%-0.1089 | 14.97%-0.0301 | -211.32%-0.0165 | 41.03%-0.23 | 1.36%-0.1087 | -41.04%-0.0354 |
Diluted earnings per share | -53.33%-0.23 | -21.59%-0.0366 | -24.24%-0.0205 | 34.78%-0.15 | -0.18%-0.1089 | 14.97%-0.0301 | -211.32%-0.0165 | 41.03%-0.23 | 1.36%-0.1087 | -41.04%-0.0354 |
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 | -- | -- | -- | Dahua Ma Shiyun Certified Public Accountants Co., 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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