(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 | 4.42%13.43M | -29.82%9.38M | -41.59%4.32M | -9.75%12.86M | 25.74%14.02M | 59.50%13.37M | 76.39%7.4M | -20.37%14.25M | -27.60%11.15M | -14.66%8.38M |
Operating income | 4.42%13.43M | -29.82%9.38M | -41.59%4.32M | -9.75%12.86M | 25.74%14.02M | 59.50%13.37M | 76.39%7.4M | -20.37%14.25M | -27.60%11.15M | -14.66%8.38M |
Cost of sales | ---- | 58.73%-298K | 58.44%-133K | ---- | -63.14%-987K | -100.56%-722K | -95.12%-320K | ---- | 32.25%-605K | 25.93%-360K |
Operating expenses | 58.73%-298K | 58.44%-133K | -63.14%-987K | -100.56%-722K | -95.12%-320K | 32.25%-605K | 25.93%-360K | |||
Gross profit | -28.17%9.08M | -40.83%4.19M | 23.59%13.03M | 57.66%12.64M | 75.63%7.08M | -27.31%10.55M | -14.07%8.02M | |||
Selling expenses | 9.80%-46K | -37.50%-33K | -257.14%-25K | 29.17%-51K | 28.30%-38K | 47.83%-24K | 30.00%-7K | 53.85%-72K | 65.13%-53K | 65.41%-46K |
Administrative expenses | ---- | 16.77%-12.82M | 23.98%-5.88M | ---- | 22.80%-21.86M | 21.73%-15.4M | 17.41%-7.73M | ---- | -14.12%-28.32M | -13.20%-19.67M |
Employee expense | 25.19%-13.6M | ---- | ---- | 24.15%-18.17M | ---- | ---- | ---- | ---23.96M | ---- | ---- |
Depreciation and amortization | 4.64%-4.15M | ---- | ---- | -38.75%-4.35M | ---- | ---- | ---- | ---3.14M | ---- | ---- |
Impairment and provision | -27.29%-5.57M | ---1.88M | ---- | -503.59%-4.38M | ---- | ---- | ---- | -784.15%-725K | ---- | ---- |
-Impairment of intangible assets | ---950K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | -5.58%-4.62M | ---1.88M | ---- | -503.59%-4.38M | ---- | ---- | ---- | -784.15%-725K | ---- | ---- |
Special items of operating profit | 127.60%793K | 5.21%3.63M | -16.18%1.53M | -183.74%-2.87M | -57.81%4.6M | 87.15%3.45M | 127.02%1.82M | -64.72%3.43M | 65.62%10.91M | -61.82%1.85M |
Operating profit | 46.13%-9.14M | -397.93%-2.01M | -115.89%-185K | -66.15%-16.96M | 38.37%-4.26M | 106.85%675K | 125.66%1.16M | 13.88%-10.21M | -78.67%-6.91M | -194.41%-9.85M |
Financing cost | 74.03%-160K | 91.56%-33K | 90.59%-19K | 11.11%-616K | 4.08%-587K | 13.88%-391K | 9.01%-202K | -45.59%-693K | -99.35%-612K | -150.83%-454K |
Earning before tax | 47.11%-9.3M | -819.72%-2.04M | -121.21%-204K | -61.24%-17.58M | 35.58%-4.85M | 102.76%284K | 120.21%962K | 11.59%-10.9M | -80.19%-7.52M | -192.18%-10.31M |
Tax | 50.00%2.02M | ---- | ---- | -41.05%1.34M | ---- | ---- | ---- | 1,050.00%2.28M | 2.52%-116K | -1.33%-76K |
After-tax profit from continuing operations | 55.15%-7.28M | -819.72%-2.04M | -121.21%-204K | -88.29%-16.23M | 36.56%-4.85M | 102.73%284K | 120.05%962K | 31.41%-8.62M | -77.89%-7.64M | -188.20%-10.38M |
Earning after tax | 55.15%-7.28M | -819.72%-2.04M | -121.21%-204K | -88.29%-16.23M | 36.56%-4.85M | 102.73%284K | 120.05%962K | 31.41%-8.62M | -77.89%-7.64M | -188.20%-10.38M |
Minority profit | 1,036.45%1.22M | 8.90%1.74M | -160.00%-1.01M | -77.62%107K | -168.06%-1.2M | 0.69%1.6M | 77.97%1.68M | 84.56%478K | 2,898.31%1.77M | 236.31%1.58M |
Profit attributable to shareholders | 48.00%-8.5M | -188.41%-3.78M | 211.98%804K | -79.57%-16.34M | 61.29%-3.64M | 89.05%-1.31M | 87.50%-718K | 29.07%-9.1M | -116.13%-9.41M | -193.77%-11.97M |
Basic earnings per share | 50.00%-0.01 | -135.00%-0.0047 | 209.09%0.0012 | -100.00%-0.02 | 60.99%-0.0055 | 88.89%-0.002 | 87.21%-0.0011 | 50.00%-0.01 | -116.92%-0.0141 | -195.08%-0.018 |
Diluted earnings per share | 50.00%-0.01 | -135.00%-0.0047 | 209.09%0.0012 | -100.00%-0.02 | 60.99%-0.0055 | 88.89%-0.002 | 87.21%-0.0011 | 50.00%-0.01 | -116.92%-0.0141 | -195.08%-0.018 |
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 | Guofi Haohua (Hong Kong) Certified Public Accountants Limited | -- | -- | Guofi Haohua (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Guofi Haohua (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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