(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 | -6.40%36.71M | -5.80%74.35M | -8.06%39.22M | -10.25%19.57M | -5.92%78.93M | -7.06%64.22M | -5.39%42.65M | 5.21%21.8M | 2.02%83.89M | 8.53%69.1M |
Operating income | -6.40%36.71M | -5.80%74.35M | -8.06%39.22M | -10.25%19.57M | -5.92%78.93M | -7.06%64.22M | -5.39%42.65M | 5.21%21.8M | 2.02%83.89M | 8.53%69.1M |
Cost of sales | 6.16%-17.04M | 3.89%-35.19M | 5.43%-18.16M | 8.61%-9.01M | 2.74%-36.62M | 6.89%-28.83M | 4.84%-19.21M | -4.80%-9.85M | 1.36%-37.65M | 1.73%-30.96M |
Operating expenses | 6.16%-17.04M | 3.89%-35.19M | 5.43%-18.16M | 8.61%-9.01M | 2.74%-36.62M | 6.89%-28.83M | 4.84%-19.21M | -4.80%-9.85M | 1.36%-37.65M | 1.73%-30.96M |
Gross profit | -6.60%19.67M | -7.46%39.15M | -10.21%21.05M | -11.62%10.56M | -8.50%42.31M | -7.21%35.39M | -5.84%23.45M | 5.56%11.95M | 4.96%46.24M | 18.58%38.14M |
Selling expenses | 29.53%-10.24M | 3.70%-27.27M | -3.34%-14.53M | -3.62%-7.27M | -3.27%-28.32M | 2.88%-21.17M | 2.75%-14.06M | -8.75%-7.02M | -19.20%-27.42M | -14.56%-21.8M |
Administrative expenses | 19.76%-5.07M | 15.36%-14.47M | 18.58%-6.32M | 3.70%-3.12M | -11.19%-17.09M | -17.00%-12.15M | -15.94%-7.76M | -2.24%-3.24M | -8.50%-15.37M | -7.77%-10.38M |
Impairment and provision | ---- | -70.97%-6.96M | ---- | ---- | -257.51%-4.07M | ---- | ---- | ---- | ---1.14M | ---- |
-Impairment of property, machinery and equipment | ---- | -63.79%-95K | ---- | ---- | ---58K | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---- | -71.08%-6.87M | ---- | ---- | -252.41%-4.01M | ---- | ---- | ---- | ---1.14M | ---- |
Special items of operating profit | ---- | -43.92%913K | ---- | ---- | 433.77%1.63M | 7,680.00%1.17M | 7,580.00%1.15M | 8,740.00%884K | -84.95%305K | -99.61%15K |
Operating profit | 2,034.31%4.35M | -55.66%-8.64M | -92.65%204K | -93.55%166K | -312.57%-5.55M | -45.80%3.24M | -26.22%2.78M | 50.85%2.57M | -70.69%2.61M | -19.11%5.97M |
Financing cost | 27.65%-654K | -103.14%-1.88M | -189.74%-904K | -204.43%-481K | -21.42%-924K | 22.41%-450K | 17.89%-312K | 18.13%-158K | -18.54%-761K | -26.91%-580K |
Adjustment items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---5K | ---- | ---- | ---- | ---- |
Earning before tax | 628.57%3.7M | -62.44%-10.51M | -128.40%-700K | -113.05%-315K | -450.03%-6.47M | -48.41%2.78M | -27.16%2.47M | 59.66%2.41M | -77.63%1.85M | -22.15%5.39M |
Tax | -524.27%-437K | -167.56%-998K | 147.03%103K | 114.29%32K | -168.32%-373K | 61.39%-278K | 51.55%-219K | -22.40%-224K | 610.28%546K | 10.78%-720K |
After-tax profit from continuing operations | 646.57%3.26M | -68.17%-11.51M | -126.58%-597K | -112.92%-283K | -385.80%-6.85M | -46.40%2.5M | -23.40%2.25M | 64.79%2.19M | -70.64%2.4M | -23.65%4.67M |
Earning after tax | 646.57%3.26M | -68.17%-11.51M | -126.58%-597K | -112.92%-283K | -385.80%-6.85M | -46.40%2.5M | -23.40%2.25M | 64.79%2.19M | -70.64%2.4M | -23.65%4.67M |
Profit attributable to shareholders | 646.57%3.26M | -68.17%-11.51M | -126.58%-597K | -112.92%-283K | -385.80%-6.85M | -46.40%2.5M | -23.40%2.25M | 64.79%2.19M | -70.64%2.4M | -23.65%4.67M |
Basic earnings per share | 653.85%0.0072 | -67.76%-0.0255 | -126.00%-0.0013 | -112.24%-0.0006 | -386.79%-0.0152 | -46.15%0.0056 | -23.08%0.005 | 68.97%0.0049 | -70.72%0.0053 | -24.09%0.0104 |
Diluted earnings per share | 653.85%0.0072 | -67.76%-0.0255 | -126.00%-0.0013 | -112.24%-0.0006 | -386.79%-0.0152 | -46.15%0.0056 | -23.08%0.005 | 68.97%0.0049 | -70.72%0.0053 | -24.09%0.0104 |
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 | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao 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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