(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 | -7.34%29.49M | -28.76%15.2M | 23.81%7.36M | -38.52%31.83M | 34.53%26.51M | 38.14%21.34M | -29.08%5.95M | 19.74%51.77M | -38.15%19.71M | -29.85%15.45M |
Operating income | -7.34%29.49M | -28.76%15.2M | 23.81%7.36M | -38.52%31.83M | 34.53%26.51M | 38.14%21.34M | -29.08%5.95M | 19.74%51.77M | -38.15%19.71M | -29.85%15.45M |
Cost of sales | 0.52%-8.81M | 52.24%-4.84M | 5.69%-2.15M | 60.56%-8.86M | -78.22%-12.29M | -76.70%-10.14M | 27.78%-2.28M | -99.01%-22.47M | 25.26%-6.9M | 13.87%-5.74M |
Operating expenses | 0.52%-8.81M | 52.24%-4.84M | 5.69%-2.15M | 60.56%-8.86M | -78.22%-12.29M | -76.70%-10.14M | 27.78%-2.28M | -99.01%-22.47M | 25.26%-6.9M | 13.87%-5.74M |
Gross profit | -9.97%20.68M | -7.50%10.36M | 42.18%5.21M | -21.63%22.97M | 11.03%14.23M | 15.36%11.2M | -29.87%3.67M | -8.27%29.3M | -43.40%12.81M | -36.78%9.71M |
Selling expenses | ---- | 34.19%-9.09M | ---- | ---- | 10.88%-19.73M | 17.78%-13.81M | ---- | ---- | 20.31%-22.14M | 5.45%-16.8M |
Administrative expenses | 14.44%-21.3M | ---- | -53.90%-5.92M | 17.00%-24.89M | ---- | ---- | 67.67%-3.84M | 14.51%-29.99M | ---- | ---- |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -19.33%363K | 327.06%363K | ---- |
Revaluation surplus | -180.02%-19.13M | -164.22%-15.67M | 4.00%-7.82M | -1,379.40%-6.83M | -90.82%1.71M | 129.35%24.4M | -203.28%-8.15M | -97.13%534K | 60.57%18.67M | 107.69%10.64M |
-Changes in the fair value of financial assets | -180.02%-19.13M | -164.22%-15.67M | 4.00%-7.82M | -1,379.40%-6.83M | -90.82%1.71M | 129.35%24.4M | -203.28%-8.15M | -97.13%534K | 60.57%18.67M | 107.69%10.64M |
Impairment and provision | -8.18%-32.05M | ---- | ---- | -12.06%-29.63M | ---- | ---- | ---- | -7.40%-26.44M | ---- | ---- |
-Impairment of intangible assets | ---560K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Impairment of property, machinery and equipment | ---19K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Goodwill impairment | 21.94%-8.79M | ---- | ---- | ---11.26M | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | -23.49%-22.68M | ---- | ---- | 30.53%-18.37M | ---- | ---- | ---- | -7.40%-26.44M | ---- | ---- |
Special items of operating profit | -56.70%902K | -64.96%377K | -79.45%163K | 34.82%2.08M | 10.77%1.28M | 62.78%1.08M | 223.67%793K | -85.47%1.55M | -74.42%1.15M | -75.95%661K |
Operating profit | -40.20%-50.91M | -161.33%-14.02M | -11.02%-8.36M | -47.06%-36.31M | -123.14%-2.51M | 443.40%22.86M | -612.73%-7.53M | -1,400.16%-24.69M | 1.32%10.86M | -23.17%4.21M |
Financing cost | -1.76%-2.19M | -179.80%-1.09M | -248.05%-536K | -12.82%-2.16M | 67.12%-562K | 26.78%-391K | 56.25%-154K | 28.93%-1.91M | 16.55%-1.71M | 60.85%-534K |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -639.96%-20.39M | ---- | ---- |
Earning before tax | -38.05%-53.1M | -167.27%-15.12M | -15.77%-8.9M | 18.14%-38.47M | -133.60%-3.08M | 511.76%22.47M | -788.09%-7.69M | -1,225.44%-46.99M | 5.54%9.15M | -10.68%3.67M |
Tax | ---- | 27.50%-348K | 28.21%-168K | --64K | -1,266.04%-724K | -727.59%-480K | -532.43%-234K | ---- | 70.06%-53K | 48.21%-58K |
After-tax profit from continuing operations | -38.28%-53.1M | -170.32%-15.46M | -14.47%-9.07M | 18.27%-38.4M | -141.75%-3.8M | 508.30%21.99M | -833.33%-7.92M | -1,225.44%-46.99M | 7.11%9.1M | -9.63%3.62M |
Earning after tax | -38.28%-53.1M | -170.32%-15.46M | -14.47%-9.07M | 18.27%-38.4M | -141.75%-3.8M | 508.30%21.99M | -833.33%-7.92M | -1,225.44%-46.99M | 7.11%9.1M | -9.63%3.62M |
Minority profit | -762.50%-795K | -9.97%-364K | -713.68%-718K | 105.42%120K | -40.06%-930K | 31.89%-331K | 113.73%117K | -417.34%-2.22M | -428.71%-664K | -357.14%-486K |
Profit attributable to shareholders | -35.79%-52.31M | -167.64%-15.1M | -3.87%-8.35M | 13.96%-38.52M | -129.39%-2.87M | 444.28%22.32M | -515.99%-8.04M | -955.20%-44.77M | 17.73%9.76M | 7.61%4.1M |
Basic earnings per share | -35.77%-0.2243 | -167.71%-0.0648 | -3.77%-0.0358 | 13.96%-0.1652 | -129.36%-0.0123 | 443.75%0.0957 | -2,129.41%-0.0345 | -1,711.32%-0.192 | 122.87%0.0419 | 102.30%0.0176 |
Diluted earnings per share | -167.71%-0.0648 | -3.77%-0.0358 | -129.36%-0.0123 | 443.75%0.0957 | -2,129.41%-0.0345 | 122.87%0.0419 | 102.30%0.0176 | |||
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 | -- | -- | -- | Evergreen (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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