(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 | 34.41%435.08M | 36.43%195.63M | 38.66%95.34M | -0.37%323.7M | -6.83%223.18M | -13.96%143.39M | -7.12%68.76M | -47.41%324.9M | -22.78%239.55M | -10.90%166.66M |
Operating income | 34.41%435.08M | 36.43%195.63M | 38.66%95.34M | -0.37%323.7M | -6.83%223.18M | -13.96%143.39M | -7.12%68.76M | -47.41%324.9M | -22.78%239.55M | -10.90%166.66M |
Cost of sales | -41.51%-410.57M | -39.73%-182.72M | -44.05%-91.33M | -5.49%-290.13M | 4.05%-202.34M | 11.99%-130.77M | -1.13%-63.4M | 51.66%-275.02M | 27.15%-210.87M | 12.79%-148.58M |
Operating expenses | -41.51%-410.57M | -39.73%-182.72M | -44.05%-91.33M | -5.49%-290.13M | 4.05%-202.34M | 11.99%-130.77M | -1.13%-63.4M | 51.66%-275.02M | 27.15%-210.87M | 12.79%-148.58M |
Gross profit | -26.99%24.51M | 2.31%12.91M | -25.10%4.02M | -32.70%33.57M | -27.32%20.85M | -30.17%12.62M | -52.73%5.36M | 2.02%49.89M | 38.05%28.68M | 8.40%18.08M |
Administrative expenses | -2.23%-43.23M | -7.68%-19.63M | -3.52%-9.78M | -17.25%-42.29M | -28.49%-31.16M | -36.11%-18.23M | -4.93%-9.45M | 16.99%-36.07M | 4.46%-24.25M | 20.00%-13.39M |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.22M | --3.22M | --3.22M |
Revaluation surplus | -81.97%-2.22M | ---- | ---- | -29.79%-1.22M | ---- | ---- | ---- | -276.00%-940K | ---- | ---- |
-Changes in the fair value of investment property | -81.97%-2.22M | ---- | ---- | -29.79%-1.22M | ---- | ---- | ---- | -276.00%-940K | ---- | ---- |
Special items of operating profit | 684.00%1.02M | 35.50%2.5M | 324.27%1.59M | -148.08%-175K | 101.68%3.48M | 250.86%1.84M | 25.00%375K | -92.17%364K | -72.38%1.72M | -86.85%525K |
Operating profit | -97.05%-19.92M | -12.06%-4.22M | -12.48%-4.17M | -161.41%-10.11M | -172.96%-6.84M | -144.71%-3.77M | -240.51%-3.71M | 67.17%16.46M | 473.15%9.37M | 114.54%8.42M |
Financing cost | -155.74%-156K | -321.05%-80K | -387.50%-39K | 74.90%-61K | 90.77%-24K | 91.24%-19K | 96.04%-8K | 66.16%-243K | 49.32%-260K | -63.16%-217K |
Earning before tax | -97.40%-20.07M | -13.61%-4.3M | -13.28%-4.21M | -162.71%-10.17M | -175.30%-6.86M | -146.12%-3.79M | -252.48%-3.72M | 77.66%16.22M | 712.03%9.11M | 116.35%8.21M |
Tax | 65.01%-282K | ---- | ---- | 30.03%-806K | ---36K | ---- | ---- | -71.43%-1.15M | ---- | ---- |
After-tax profit from continuing operations | -85.48%-20.36M | -13.61%-4.3M | -13.28%-4.21M | -172.85%-10.98M | -175.70%-6.9M | -146.12%-3.79M | -252.48%-3.72M | 78.16%15.07M | 685.43%9.11M | 121.36%8.21M |
Earning after tax | -85.48%-20.36M | -13.61%-4.3M | -13.28%-4.21M | -172.85%-10.98M | -175.70%-6.9M | -146.12%-3.79M | -252.48%-3.72M | 78.16%15.07M | 685.43%9.11M | 121.36%8.21M |
Minority profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 80.70%-271K | 52.20%-271K | -64.24%-271K |
Profit attributable to shareholders | -85.48%-20.36M | -13.61%-4.3M | -13.28%-4.21M | -171.56%-10.98M | -173.51%-6.9M | -144.65%-3.79M | -237.64%-3.72M | 55.54%15.34M | 443.25%9.38M | 118.93%8.48M |
Basic earnings per share | -67.92%-0.0848 | 5.29%-0.0179 | 5.38%-0.0176 | -165.84%-0.0505 | -167.59%-0.0317 | -144.58%-0.0189 | -237.78%-0.0186 | 55.58%0.0767 | 2,658.82%0.0469 | 118.56%0.0424 |
Diluted earnings per share | -67.92%-0.0848 | 5.29%-0.0179 | 5.38%-0.0176 | -165.84%-0.0505 | -167.59%-0.0317 | -144.58%-0.0189 | -237.78%-0.0186 | 55.58%0.0767 | 2,658.82%0.0469 | 118.56%0.0424 |
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 | Tianshi Hong Kong Certified Public Accountants Limited | -- | -- | Tianshi Hong Kong Certified Public Accountants Limited | -- | -- | -- | Tianshi 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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