(Q6)Sep 30, 2024 | (FY)Mar 31, 2024 | (Q9)Dec 31, 2023 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 19.26%586.18M | 36.98%1.02B | 43.55%757.25M | 46.51%491.53M | 46.96%220.64M | 31.59%747.52M | 6.01%527.52M | 6.45%335.49M | 3.55%150.14M | 49.87%568.06M |
Operating income | 19.26%586.18M | 36.98%1.02B | 43.55%757.25M | 46.51%491.53M | 46.96%220.64M | 31.59%747.52M | 6.01%527.52M | 6.45%335.49M | 3.55%150.14M | 49.87%568.06M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Employee expense | -28.27%-183.28M | -35.77%-306.71M | -42.66%-222.76M | -36.84%-142.88M | -32.03%-64.7M | -32.10%-225.9M | -13.39%-156.15M | -18.96%-104.42M | -23.88%-49M | -57.29%-171.02M |
Depreciation and amortization | -21.46%-105.74M | -41.70%-184.05M | -45.37%-134.92M | -49.39%-87.06M | -51.32%-41.42M | -14.33%-129.89M | -11.94%-92.81M | -7.95%-58.27M | -5.63%-27.37M | -31.77%-113.6M |
Special items of operating profit | -19.29%-235.16M | -34.49%-410.14M | -40.81%-303.13M | -48.39%-197.13M | -60.77%-89.42M | -23.64%-304.95M | 1.93%-215.28M | 3.68%-132.84M | 12.22%-55.62M | -61.67%-246.64M |
Operating profit | -3.82%62M | 41.80%123.05M | 52.42%96.44M | 61.34%64.46M | 38.35%25.1M | 135.80%86.78M | 10.09%63.27M | 12.57%39.95M | 12.29%18.15M | 16.49%36.8M |
Financing cost | -24.60%-8.6M | -37.84%-14.75M | -35.78%-10.56M | -37.30%-6.9M | -40.84%-3.47M | -13.09%-10.7M | -12.14%-7.78M | -11.22%-5.02M | -13.10%-2.46M | -38.45%-9.46M |
Earning before tax | -7.22%53.41M | 42.36%108.3M | 54.76%85.88M | 64.80%57.56M | 37.96%21.64M | 178.27%76.08M | 9.81%55.49M | 12.76%34.93M | 12.16%15.68M | 10.42%27.34M |
Tax | 10.72%-8.38M | -169.31%-17.65M | -132.62%-13.86M | -230.66%-9.38M | -2,586.52%-3.79M | -24.83%-6.56M | 32.73%-5.96M | 52.41%-2.84M | 95.28%-141K | -898.29%-5.25M |
After-tax profit from continuing operations | -6.54%45.03M | 30.39%90.65M | 45.39%72.02M | 50.13%48.18M | 14.84%17.85M | 214.75%69.52M | 18.85%49.53M | 28.31%32.09M | 41.39%15.54M | -8.85%22.09M |
Earning after tax | -6.54%45.03M | 30.39%90.65M | 45.39%72.02M | 50.13%48.18M | 14.84%17.85M | 214.75%69.52M | 18.85%49.53M | 28.31%32.09M | 41.39%15.54M | -8.85%22.09M |
Minority profit | -267.79%-698K | -79.87%192K | 155.37%325K | 142.23%416K | 142.12%353K | 122.22%954K | 81.28%-587K | 32.26%-985K | -71.37%-838K | -484.08%-4.29M |
Profit attributable to shareholders | -4.26%45.73M | 31.93%90.46M | 43.04%71.69M | 44.40%47.76M | 6.81%17.5M | 159.91%68.57M | 11.85%50.12M | 24.98%33.08M | 42.67%16.38M | 5.66%26.38M |
Basic earnings per share | -3.97%0.121 | 33.52%0.239 | 45.38%0.189 | 48.24%0.126 | 9.52%0.046 | 163.24%0.179 | 12.07%0.13 | 25.00%0.085 | 40.00%0.042 | 4.62%0.068 |
Diluted earnings per share | -4.00%0.12 | 33.15%0.237 | 44.62%0.188 | 47.06%0.125 | 9.52%0.046 | 161.76%0.178 | 12.07%0.13 | 25.00%0.085 | 40.00%0.042 | 4.62%0.068 |
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 | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | -- | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | -- | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants |
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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