(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 | -33.63%11.59M | 73.91%51.73M | 23.59%17.47M | -6.33%6.83M | -17.85%29.74M | -34.45%20.95M | -37.87%14.13M | -38.05%7.3M | -15.22%36.21M | -3.28%31.96M |
Operating income | -33.63%11.59M | 73.91%51.73M | 23.59%17.47M | -6.33%6.83M | -17.85%29.74M | -34.45%20.95M | -37.87%14.13M | -38.05%7.3M | -15.22%36.21M | -3.28%31.96M |
Cost of sales | 51.33%-3.47M | -134.31%-21.03M | -117.51%-7.12M | -12.43%-1.72M | -13.64%-8.97M | 24.17%-5.17M | 33.18%-3.27M | 37.35%-1.53M | 10.86%-7.9M | 1.25%-6.81M |
Operating expenses | 51.33%-3.47M | -134.31%-21.03M | -117.51%-7.12M | -12.43%-1.72M | -13.64%-8.97M | 24.17%-5.17M | 33.18%-3.27M | 37.35%-1.53M | 10.86%-7.9M | 1.25%-6.81M |
Gross profit | -21.45%8.13M | 47.82%30.7M | -4.71%10.35M | -11.31%5.12M | -26.63%20.77M | -37.24%15.78M | -39.16%10.86M | -38.23%5.77M | -16.36%28.31M | -3.82%25.14M |
Selling expenses | ---- | 40.89%-1.45M | ---- | ---- | 15.06%-2.45M | ---- | ---- | ---- | ---2.89M | ---- |
Administrative expenses | 19.81%-5.35M | -33.81%-13.89M | 9.40%-6.67M | 0.68%-3.07M | 19.60%-10.38M | 17.96%-10.74M | 17.28%-7.37M | 18.92%-3.09M | 19.54%-12.91M | 7.22%-13.09M |
Employee expense | -9.39%-10.2M | -10.79%-20.82M | -5.51%-9.32M | 1.83%-4.19M | -0.55%-18.79M | 12.29%-13.04M | 15.89%-8.83M | 14.11%-4.27M | 8.75%-18.69M | 4.88%-14.87M |
Depreciation and amortization | 99.64%-7K | 33.40%-4.48M | 25.87%-1.96M | 12.77%-963K | -66.45%-6.73M | -60.58%-4.63M | -25.32%-2.65M | -9.85%-1.1M | 14.76%-4.04M | 10.68%-2.88M |
Impairment and provision | ---- | -335.52%-12.98M | ---- | ---- | 20.49%-2.98M | ---- | ---- | ---- | 41.97%-3.75M | ---- |
-Impairment of intangible assets | ---- | 37.10%-256K | ---- | ---- | 12.28%-407K | ---- | ---- | ---- | -2,009.09%-464K | ---- |
-Impairment of property, machinery and equipment | ---- | -463.58%-4.5M | ---- | ---- | 63.16%-799K | ---- | ---- | ---- | 13.93%-2.17M | ---- |
-Other impairment is provision | ---- | -363.32%-8.22M | ---- | ---- | -59.05%-1.78M | ---- | ---- | ---- | 71.52%-1.12M | ---- |
Special items of operating profit | 181.45%2.34M | -651.01%-5.58M | -833.50%-2.87M | -473.91%-1.46M | -115.62%-743K | -101.46%-58K | -91.20%391K | 163.78%391K | -50.79%4.76M | -46.24%3.98M |
Operating profit | 51.42%-5.09M | -33.77%-28.5M | -37.93%-10.48M | -98.39%-4.57M | -131.26%-21.31M | -638.59%-12.69M | -1,077.48%-7.6M | -117.37%-2.3M | -118.44%-9.21M | -397.23%-1.72M |
Financing cost | 60.13%-191K | 6.89%-906K | -27.73%-479K | -39.78%-253K | -15.83%-973K | 1.59%-682K | 27.47%-375K | 34.42%-181K | 10.16%-840K | 4.55%-693K |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -950.00%-84K | 97.83%-1K |
Earning before tax | 51.80%-5.28M | -31.99%-29.41M | -37.45%-10.96M | -94.12%-4.82M | -119.78%-22.28M | -454.35%-13.37M | -3,177.22%-7.97M | -85.85%-2.48M | -96.43%-10.14M | -1,143.30%-2.41M |
Tax | ---- | -9,055.17%-2.66M | 38.46%-64K | 93.61%-14K | 27.50%-29K | 86.38%-140K | 88.02%-104K | 44.56%-219K | -102.37%-40K | -177.09%-1.03M |
After-tax profit from continuing operations | 52.08%-5.28M | -43.72%-32.06M | -36.48%-11.02M | -78.90%-4.83M | -119.20%-22.31M | -292.76%-13.51M | -1,225.78%-8.07M | -56.09%-2.7M | -192.89%-10.18M | -508.85%-3.44M |
Earning after tax | 52.08%-5.28M | -43.72%-32.06M | -36.48%-11.02M | -78.90%-4.83M | -119.20%-22.31M | -292.76%-13.51M | -1,225.78%-8.07M | -56.09%-2.7M | -192.89%-10.18M | -508.85%-3.44M |
Minority profit | 987.30%1.12M | -448.70%-1.69M | -106.56%-126K | -347.83%-103K | ---308K | ---91K | ---61K | ---23K | ---- | ---- |
Profit attributable to shareholders | 41.27%-6.4M | -38.05%-30.37M | -35.94%-10.89M | -76.60%-4.73M | -116.17%-22M | -290.12%-13.42M | -1,215.76%-8.01M | -54.77%-2.68M | -148.37%-10.18M | -197.84%-3.44M |
Basic earnings per share | 41.46%-0.0024 | -38.55%-0.0115 | -36.67%-0.0041 | -80.00%-0.0018 | -112.82%-0.0083 | -292.31%-0.0051 | -1,400.00%-0.003 | -42.86%-0.001 | -143.75%-0.0039 | -225.00%-0.0013 |
Diluted earnings per share | 41.46%-0.0024 | -38.55%-0.0115 | -36.67%-0.0041 | -80.00%-0.0018 | -112.82%-0.0083 | -292.31%-0.0051 | -1,400.00%-0.003 | -42.86%-0.001 | -143.75%-0.0039 | -225.00%-0.0013 |
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 | -- |
Auditor | -- | Guowei Certified Public Accountants Co., Ltd. | -- | -- | Guowei Certified Public Accountants Co., Ltd. | -- | -- | -- | Guowei 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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