(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 | 4.88%45.79M | 27.66%23.13M | -12.32%8.89M | 21.61%43.66M | 11.67%31.06M | 9.76%18.12M | 25.48%10.14M | 22.57%35.9M | 28.25%27.82M | 28.39%16.51M |
Operating income | 4.88%45.79M | 27.66%23.13M | -12.32%8.89M | 21.61%43.66M | 11.67%31.06M | 9.76%18.12M | 25.48%10.14M | 22.57%35.9M | 28.25%27.82M | 28.39%16.51M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Selling expenses | 47.59%-98K | 81.71%-15K | 81.82%-2K | -297.87%-187K | -157.14%-90K | -134.29%-82K | 63.33%-11K | 80.58%-47K | 95.30%-35K | 90.69%-35K |
Administrative expenses | -7.23%-816K | 3.49%-387K | -0.46%-219K | -28.76%-761K | -58.73%-600K | -106.70%-401K | -263.33%-218K | 1.66%-591K | 40.75%-378K | 52.45%-194K |
Employee expense | -15.88%-35.83M | -44.75%-18.93M | -15.92%-8.1M | -19.32%-30.92M | -21.43%-23.45M | -7.02%-13.08M | -30.13%-6.98M | -19.01%-25.91M | -21.19%-19.31M | -20.03%-12.22M |
Depreciation and amortization | -118.43%-6.91M | -80.65%-3.47M | 30.53%-1.27M | 16.17%-3.16M | -4.04%-3.99M | 32.51%-1.92M | -41.82%-1.83M | 28.28%-3.77M | 7.11%-3.84M | 1.21%-2.85M |
Revaluation surplus | 53.25%-576K | ---- | ---- | ---1.23M | ---- | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of financial assets | 53.25%-576K | ---- | ---- | ---1.23M | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | -258.56%-815K | ---- | ---- | 117.49%514K | ---- | ---- | ---- | -16.44%-2.94M | ---- | ---- |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 97.65%-40K | ---- | ---- |
-Other impairment is provision | -258.56%-815K | ---- | ---- | 117.73%514K | ---- | ---- | ---- | -253.11%-2.9M | ---- | ---- |
Special items of operating profit | 23.12%-5.82M | 63.09%-2.26M | -29.49%-2.27M | -20.93%-7.57M | 6.28%-4.47M | -84.88%-6.13M | -33.41%-1.75M | -433.50%-6.26M | -772.39%-4.77M | -4,438.36%-3.31M |
Operating profit | -1,573.55%-5.07M | 44.58%-1.93M | -356.39%-2.96M | 109.50%344K | -196.18%-1.55M | -66.02%-3.49M | -2,696.00%-649K | -58.36%-3.62M | -155.23%-523K | -97.65%-2.1M |
Financing cost | -70.65%-872K | 4.06%-189K | ---- | -29.04%-511K | 48.40%-339K | 28.10%-197K | 34.00%-99K | 27.87%-396K | -56.80%-657K | 8.67%-274K |
Earning before tax | -3,457.49%-5.94M | 42.42%-2.12M | -295.99%-2.96M | 95.84%-167K | -60.00%-1.89M | -55.16%-3.69M | -498.40%-748K | -41.66%-4.02M | -323.48%-1.18M | -74.25%-2.38M |
Tax | 78.82%-18K | 5,160.00%253K | ---1K | 97.12%-85K | -117.65%-6K | ---5K | ---- | -367.83%-2.95M | -75.18%34K | ---- |
After-tax profit from continuing operations | -2,264.68%-5.96M | 49.35%-1.87M | -296.12%-2.96M | 96.38%-252K | -65.27%-1.89M | -55.37%-3.69M | -498.40%-748K | -101.04%-6.97M | -272.33%-1.15M | -105.45%-2.38M |
Earning after tax | -2,264.68%-5.96M | 49.35%-1.87M | -296.12%-2.96M | 96.38%-252K | -65.27%-1.89M | -55.37%-3.69M | -498.40%-748K | -101.04%-6.97M | -272.33%-1.15M | -105.45%-2.38M |
Minority profit | 22,150.00%441K | --34K | ---1M | ---2K | --120K | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -2,460.00%-6.4M | 48.43%-1.9M | -162.43%-1.96M | 96.41%-250K | -75.74%-2.01M | -55.37%-3.69M | -498.40%-748K | -101.04%-6.97M | -272.33%-1.15M | -105.45%-2.38M |
Basic earnings per share | -1,706.36%-0.1987 | 61.97%-0.0027 | -85.71%-0.0026 | 17.29%-0.011 | -45.45%-0.0032 | -57.78%-0.0071 | -600.00%-0.0014 | -101.52%-0.0133 | -269.23%-0.0022 | -104.55%-0.0045 |
Diluted earnings per share | -1,706.36%-0.1987 | 61.97%-0.0027 | -85.71%-0.0026 | 17.29%-0.011 | -0.0071 | -0.0014 | -101.52%-0.0133 | |||
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 | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | 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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