(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 | -7.87%41.17M | -10.82%19.27M | -13.97%9.83M | -4.07%44.69M | -11.77%32.63M | -13.00%21.61M | -12.21%11.43M | -12.81%46.59M | -8.74%36.98M | -8.00%24.83M |
Operating income | -7.87%41.17M | -10.82%19.27M | -13.97%9.83M | -4.07%44.69M | -11.77%32.63M | -13.00%21.61M | -12.21%11.43M | -12.81%46.59M | -8.74%36.98M | -8.00%24.83M |
Cost of sales | 20.64%-11.04M | 17.02%-5.83M | 20.42%-2.36M | -15.47%-13.91M | -14.68%-10.57M | -9.28%-7.03M | -4.29%-2.97M | -7.26%-12.05M | -13.67%-9.21M | -19.45%-6.43M |
Operating expenses | 20.64%-11.04M | 17.02%-5.83M | 20.42%-2.36M | -15.47%-13.91M | -14.68%-10.57M | -9.28%-7.03M | -4.29%-2.97M | -7.26%-12.05M | -13.67%-9.21M | -19.45%-6.43M |
Gross profit | -2.09%30.13M | -7.83%13.44M | -11.71%7.47M | -10.89%30.78M | -20.55%22.06M | -20.78%14.58M | -16.82%8.46M | -18.15%34.54M | -14.34%27.77M | -14.83%18.4M |
Selling expenses | 14.48%-20.16M | 14.28%-9.91M | 18.26%-4.86M | -3.06%-23.58M | -10.00%-17.66M | -12.44%-11.56M | -19.29%-5.95M | -18.09%-22.88M | -20.42%-16.06M | -18.57%-10.28M |
Administrative expenses | -1.30%-27.84M | -12.31%-13.4M | -8.65%-6.49M | -43.27%-27.48M | -35.17%-18.61M | -31.31%-11.93M | -27.18%-5.98M | -8.38%-19.18M | 11.45%-13.77M | 14.59%-9.08M |
Revaluation surplus | 49.73%-2.3M | ---- | ---- | ---4.57M | ---- | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of financial assets | 49.73%-2.3M | ---- | ---- | ---4.57M | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | -218.37%-936K | ---- | ---- | -245.88%-294K | ---- | ---- | ---- | 98.86%-85K | ---- | ---- |
-Other impairment is provision | -218.37%-936K | ---- | ---- | -245.88%-294K | ---- | ---- | ---- | 98.86%-85K | ---- | ---- |
Operating interest expense | ---- | 37.69%-405K | 23.87%-236K | ---- | -25.72%-958K | -20.59%-650K | -69.40%-310K | ---- | -6.72%-762K | ---539K |
Special items of operating profit | -64.95%-5.26M | -206.36%-1.98M | -363.43%-1.3M | -65.80%-3.19M | -312.51%-2.23M | -145.29%-645K | 10.49%495K | -115.56%-1.92M | -82.99%1.05M | -66.69%1.42M |
Operating profit | 6.95%-26.37M | -20.05%-12.25M | -65.54%-5.42M | -197.23%-28.34M | -882.49%-17.39M | -13,873.97%-10.2M | -534.48%-3.28M | -194.87%-9.53M | -119.71%-1.77M | -101.11%-73K |
Financing cost | 49.80%-615K | ---- | ---- | -25.51%-1.23M | ---- | ---- | ---- | -13.09%-976K | ---- | ---- |
Share of profits of associates | ---- | ---- | ---- | -780.67%-4.97M | -158.47%-656K | -100.37%-8K | -101.33%-1K | 66.96%-564K | 1,106.45%1.12M | 310.94%2.18M |
Special items of earning before tax | ---- | ---- | ---- | 98.25%-133K | ---- | ---- | ---- | -148.80%-7.6M | ---- | ---- |
Earning before tax | 22.15%-26.98M | -19.95%-12.25M | -65.49%-5.42M | -85.66%-34.66M | -2,684.88%-18.05M | -584.99%-10.21M | -495.30%-3.28M | -521.90%-18.67M | -107.14%-648K | -68.05%2.11M |
Tax | -198.33%-179K | ---111K | ---- | 55.88%-60K | ---- | ---- | ---- | 81.22%-136K | 79.46%-251K | 59.58%-230K |
After-tax profit from continuing operations | 21.77%-27.16M | -21.04%-12.36M | -65.49%-5.42M | -84.63%-34.72M | -1,907.34%-18.05M | -644.48%-10.21M | -600.31%-3.28M | -608.11%-18.81M | -111.45%-899K | -68.85%1.88M |
Earning after tax | 21.77%-27.16M | -21.04%-12.36M | -65.49%-5.42M | -84.63%-34.72M | -1,907.34%-18.05M | -644.48%-10.21M | -600.31%-3.28M | -608.11%-18.81M | -111.45%-899K | -68.85%1.88M |
Profit attributable to shareholders | 21.77%-27.16M | -21.04%-12.36M | -65.49%-5.42M | -84.63%-34.72M | -1,907.34%-18.05M | -644.48%-10.21M | -600.31%-3.28M | -608.11%-18.81M | -111.45%-899K | -68.85%1.88M |
Basic earnings per share | 37.47%-0.0267 | 17.57%-0.0122 | -3.85%-0.0054 | -27.84%-0.0427 | -1,205.88%-0.0222 | -511.11%-0.0148 | -500.00%-0.0052 | -533.77%-0.0334 | -110.37%-0.0017 | -71.20%0.0036 |
Diluted earnings per share | 37.47%-0.0267 | 17.57%-0.0122 | -3.85%-0.0054 | -27.84%-0.0427 | -1,205.88%-0.0222 | -511.11%-0.0148 | -500.00%-0.0052 | -533.77%-0.0334 | -110.37%-0.0017 | -71.20%0.0036 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
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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