(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 | -15.04%36.6M | 16.07%112.67M | 2.69%43.08M | -0.65%19.25M | 51.91%97.07M | -4.51%58.16M | 5.94%41.95M | 9.52%19.38M | -4.75%63.9M | 62.35%60.9M |
Operating income | -15.04%36.6M | 16.07%112.67M | 2.69%43.08M | -0.65%19.25M | 51.91%97.07M | -4.51%58.16M | 5.94%41.95M | 9.52%19.38M | -4.75%63.9M | 62.35%60.9M |
Cost of sales | 6.90%-35.45M | -5.49%-88.18M | -10.85%-38.08M | -20.90%-17.68M | -110.10%-83.59M | -30.42%-48.76M | -39.60%-34.35M | -27.57%-14.62M | 8.95%-39.79M | -32.29%-37.39M |
Operating expenses | 6.90%-35.45M | -5.49%-88.18M | -10.85%-38.08M | -20.90%-17.68M | -110.10%-83.59M | -30.42%-48.76M | -39.60%-34.35M | -27.57%-14.62M | 8.95%-39.79M | -32.29%-37.39M |
Gross profit | -76.89%1.16M | 81.70%24.49M | -34.17%5.01M | -66.88%1.58M | -44.10%13.48M | -60.04%9.4M | -49.28%7.61M | -23.68%4.76M | 3.11%24.12M | 154.18%23.51M |
Selling expenses | -4,300.00%-704K | -62.04%-397K | ---16K | ---4K | ---245K | ---- | ---- | ---- | ---- | ---- |
Administrative expenses | -98.51%-26.16M | -4.11%-32.87M | -3.86%-13.18M | 25.68%-5.84M | -3.08%-31.57M | -100.93%-24.5M | -59.44%-12.69M | -40.60%-7.85M | -28.10%-30.63M | -75.85%-12.2M |
Impairment and provision | ---- | 84.16%-6.81M | ---- | ---- | -31.93%-43.02M | ---- | ---- | ---- | -6,448.39%-32.61M | -1,745.00%-4.8M |
-Other impairment is provision | ---- | 84.16%-6.81M | ---- | ---- | -31.93%-43.02M | ---- | ---- | ---- | -6,448.39%-32.61M | -1,745.00%-4.8M |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | -76.90%-2.54M | ---- | ---- | -1.88%-6.88M | 72.18%-1.44M |
Special items of operating profit | -72.17%389K | 178.48%1.9M | 3,077.27%1.4M | 8,175.00%331K | -198.73%-2.42M | 216.00%79K | 83.33%44K | -76.47%4K | -76.37%2.45M | --25K |
Operating profit | -272.90%-25.32M | 78.53%-13.69M | -34.76%-6.79M | -27.18%-3.94M | -46.41%-63.78M | -443.84%-17.57M | -218.88%-5.04M | -566.67%-3.09M | -1,823.10%-43.56M | 264.41%5.11M |
Financing cost | 0.79%-1.01M | 45.60%-1.86M | 44.27%-1.02M | -39.76%-471K | ---3.42M | ---- | ---1.83M | 19.95%-337K | ---- | ---- |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---481K | ---482K |
Earning before tax | -237.24%-26.33M | 76.86%-15.55M | -13.74%-7.81M | -28.42%-4.41M | -52.57%-67.2M | -479.65%-17.57M | -275.39%-6.86M | -1,517.77%-3.43M | -1,842.13%-44.04M | 248.91%4.63M |
Tax | -368.00%-702K | -2,622.73%-555K | 19.79%-150K | 55.13%-105K | 107.86%22K | ---- | 91.12%-187K | ---234K | -79.49%-280K | ---- |
After-tax profit from continuing operations | -239.71%-27.03M | 76.02%-16.11M | -12.85%-7.96M | -23.08%-4.51M | -51.56%-67.17M | -479.65%-17.57M | -489.93%-7.05M | -1,614.46%-3.67M | -1,968.51%-44.32M | 248.91%4.63M |
Earning after tax | -239.71%-27.03M | 76.02%-16.11M | -12.85%-7.96M | -23.08%-4.51M | -51.56%-67.17M | -479.65%-17.57M | -489.93%-7.05M | -1,614.46%-3.67M | -1,957.54%-44.32M | 272.36%4.63M |
Minority profit | -1,893.44%-4.65M | 12,068.29%4.99M | 182.75%259K | ---- | --41K | --4K | ---313K | ---132K | ---- | ---- |
Profit attributable to shareholders | -172.45%-22.38M | 68.62%-21.09M | -21.94%-8.22M | -27.68%-4.51M | -51.65%-67.21M | -479.73%-17.57M | -472.62%-6.74M | -1,559.92%-3.53M | -1,957.54%-44.32M | 272.36%4.63M |
Basic earnings per share | -118.09%-0.1917 | 78.78%-0.2485 | -1,231.82%-0.0879 | 14.29%-0.003 | -2,218.81%-1.171 | -3,600.00%-0.021 | -364.00%-0.0066 | -0.0035 | -12,725.00%-0.0505 | 220.00%0.0006 |
Diluted earnings per share | -118.09%-0.1917 | 78.78%-0.2485 | -1,231.82%-0.0879 | 14.29%-0.003 | -2,218.81%-1.171 | -3,600.00%-0.021 | -364.00%-0.0066 | -0.0035 | -12,725.00%-0.0505 | 220.00%0.0006 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | Unaudited opinion | -- |
Auditor | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | -- | -- | CCA Zhonghuan (Hong Kong) 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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