(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 | -1.32%595.17M | 53.39%229.37M | 157.49%71.09M | 965.50%603.13M | 707.94%372.11M | 391.77%149.53M | 88.61%27.61M | -48.85%56.61M | -51.48%46.06M | -49.96%30.41M |
Operating income | -1.32%595.17M | 53.39%229.37M | 157.49%71.09M | 965.50%603.13M | 707.94%372.11M | 391.77%149.53M | 88.61%27.61M | -48.85%56.61M | -51.48%46.06M | -49.96%30.41M |
Cost of sales | 0.60%-581.07M | -60.80%-226.31M | -183.06%-70.63M | -1,398.13%-584.6M | -1,051.21%-357.74M | -581.37%-140.74M | -151.36%-24.95M | 57.32%-39.02M | 59.58%-31.08M | 57.91%-20.66M |
Operating expenses | 0.60%-581.07M | -60.80%-226.31M | -183.06%-70.63M | -1,398.13%-584.6M | -1,051.21%-357.74M | -581.37%-140.74M | -151.36%-24.95M | 57.32%-39.02M | 59.58%-31.08M | 57.91%-20.66M |
Gross profit | -23.88%14.1M | -65.23%3.06M | -82.68%460K | 5.36%18.53M | -4.05%14.38M | -9.86%8.79M | -43.62%2.66M | -8.62%17.58M | -17.00%14.98M | -16.62%9.75M |
Selling expenses | -204.50%-7.04M | -11.34%-2.86M | -135.94%-1.33M | 18.74%-2.31M | -58.34%-3.56M | -85.21%-2.57M | 20.85%-562K | -22.53%-2.84M | -23.33%-2.25M | -3.05%-1.39M |
Administrative expenses | 25.70%-35.51M | -2.27%-15.46M | -22.26%-8.64M | 16.08%-47.79M | 20.70%-25.05M | 26.39%-15.12M | 45.96%-7.07M | -175.37%-56.94M | -117.40%-31.59M | -83.07%-20.54M |
Special items of operating profit | -70.75%1.94M | 54.50%4.58M | 130.70%2.95M | 69.79%6.63M | 118.96%4.13M | 96.88%2.97M | 67.32%1.28M | 130.08%3.91M | -43.41%1.89M | -35.95%1.51M |
Operating profit | -6.26%-26.5M | -80.13%-10.68M | -77.44%-6.55M | 34.87%-24.94M | 40.47%-10.1M | 44.42%-5.93M | 55.56%-3.69M | -128.73%-38.29M | -437.07%-16.97M | -819.84%-10.67M |
Financing cost | 21.87%-5.6M | -6.31%-3.33M | -13.23%-1.69M | -38.46%-7.16M | -27.82%-5.11M | -3.91%-3.14M | 43.85%-1.49M | 68.04%-5.17M | 57.05%-4M | 53.13%-3.02M |
Share of profits of associates | ---27K | ---8K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of earning before tax | --8.38M | --48K | ---- | ---- | ---- | ---- | ---- | 50,212.50%144.9M | 50,212.50%144.9M | 50,212.50%144.9M |
Earning before tax | 26.02%-23.75M | -54.15%-13.97M | -58.99%-8.24M | -131.65%-32.1M | -112.28%-15.22M | -106.91%-9.07M | -103.89%-5.18M | 410.71%101.43M | 3,203.71%123.93M | 2,910.32%131.21M |
Tax | -11.11%-240K | 57.86%-134K | 71.43%-28K | 79.33%-216K | 74.22%-407K | 66.94%-318K | 78.74%-98K | -57.38%-1.05M | -7.56%-1.58M | -40.44%-962K |
After-tax profit from continuing operations | 25.77%-23.99M | -50.36%-14.11M | -56.57%-8.27M | -132.19%-32.32M | -112.77%-15.62M | -107.20%-9.38M | -103.98%-5.28M | 401.38%100.39M | 2,340.47%122.35M | 2,532.80%130.25M |
Earning after tax | 25.77%-23.99M | -50.36%-14.11M | -56.57%-8.27M | -132.19%-32.32M | -112.77%-15.62M | -107.20%-9.38M | -103.98%-5.28M | 401.38%100.39M | 2,340.47%122.35M | 2,532.80%130.25M |
Minority profit | -156.32%-4.04M | -112.67%-180K | -94.62%41K | 63.85%-1.58M | -37.75%945K | 206.91%1.42M | -24.40%762K | -193.14%-4.36M | -65.63%1.52M | -81.13%463K |
Profit attributable to shareholders | 35.10%-19.95M | -28.92%-13.93M | -37.50%-8.31M | -129.35%-30.74M | -113.71%-16.57M | -108.32%-10.8M | -104.59%-6.04M | 375.74%104.74M | 1,323.39%120.83M | 1,762.47%129.79M |
Basic earnings per share | 38.84%-0.0074 | -25.00%-0.005 | -50.00%-0.003 | -123.50%-0.0121 | -110.77%-0.007 | -104.71%-0.004 | -100.79%-0.002 | 151.50%0.0515 | 350.00%0.065 | 504.76%0.085 |
Diluted earnings per share | 38.84%-0.0074 | -25.00%-0.005 | -50.00%-0.003 | -123.50%-0.0121 | -110.77%-0.007 | -104.71%-0.004 | -100.79%-0.002 | 151.50%0.0515 | 350.00%0.065 | 504.76%0.085 |
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 | -- | -- | -- | -- | -- | -- |
Auditor | Tianjian International Certified Public Accountants Co., Ltd. | -- | -- | Tianjian International Certified Public Accountants Co., Ltd. | -- | -- | -- | Hang Kin 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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