(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 | 50.02%32.21M | 26.00%54.37M | 0.54%21.47M | -24.48%9.3M | -11.85%43.15M | -17.93%30.58M | -17.41%21.35M | -8.35%12.31M | 6.45%48.95M | 13.52%37.25M |
Operating income | 50.02%32.21M | 26.00%54.37M | 0.54%21.47M | -24.48%9.3M | -11.85%43.15M | -17.93%30.58M | -17.41%21.35M | -8.35%12.31M | 6.45%48.95M | 13.52%37.25M |
Cost of sales | -62.10%-17.86M | 3.20%-29.18M | 21.06%-11.02M | 9.34%-5.96M | 6.63%-30.14M | 5.01%-20.47M | 7.99%-13.96M | 15.61%-6.57M | -23.22%-32.28M | -23.62%-21.55M |
Operating expenses | -62.10%-17.86M | 3.20%-29.18M | 21.06%-11.02M | 9.34%-5.96M | 6.63%-30.14M | 5.01%-20.47M | 7.99%-13.96M | 15.61%-6.57M | -23.22%-32.28M | -23.62%-21.55M |
Gross profit | 37.28%14.35M | 93.68%25.19M | 41.28%10.45M | -41.82%3.34M | -21.96%13.01M | -35.65%10.11M | -30.77%7.4M | 1.67%5.74M | -15.76%16.67M | 2.07%15.7M |
Selling expenses | 14.26%-3.84M | -4.78%-10.1M | -32.73%-4.48M | -47.00%-2.21M | -34.66%-9.64M | -1.65%-5.49M | -9.54%-3.38M | -38.50%-1.5M | -47.89%-7.16M | -62.00%-5.4M |
Administrative expenses | 17.26%-13.95M | -16.43%-33.39M | -32.88%-16.86M | -22.86%-7.93M | 11.83%-28.68M | -8.62%-21.71M | -2.12%-12.69M | -2.48%-6.46M | -36.55%-32.52M | -30.80%-19.99M |
Impairment and provision | ---- | -43.75%-138K | ---- | ---- | -108.70%-96K | ---- | ---- | ---- | 78.60%-46K | ---- |
-Other impairment is provision | ---- | -43.75%-138K | ---- | ---- | -108.70%-96K | ---- | ---- | ---- | 78.60%-46K | ---- |
Special items of operating profit | -51.23%119K | 100.94%3.01M | -69.11%244K | -86.84%45K | 1,127.05%1.5M | 1,552.94%843K | 1,978.95%790K | 11,300.00%342K | -95.05%122K | -96.22%51K |
Operating profit | 68.76%-3.33M | 35.49%-15.42M | -35.15%-10.65M | -259.83%-6.75M | -4.23%-23.91M | -68.72%-16.25M | -61.45%-7.88M | -8.06%-1.88M | -246.45%-22.94M | -444.63%-9.63M |
Financing cost | -65.52%-144K | -96.64%-234K | -171.88%-87K | -4,600.00%-47K | -12.26%-119K | 10.71%-75K | 46.67%-32K | 96.97%-1K | 39.77%-106K | 38.69%-84K |
Earning before tax | 67.67%-3.47M | 34.83%-15.66M | -35.71%-10.73M | -262.14%-6.8M | -4.27%-24.02M | -68.03%-16.32M | -60.13%-7.91M | -6.10%-1.88M | -239.04%-23.04M | -409.87%-9.71M |
Tax | ---- | 121.97%29K | ---- | ---- | 9.59%-132K | 97.51%-9K | 92.35%-26K | 75.89%-54K | 52.13%-146K | -7.42%-362K |
After-tax profit from continuing operations | 67.67%-3.47M | 35.31%-15.63M | -35.26%-10.73M | -252.02%-6.8M | -4.18%-24.16M | -62.08%-16.33M | -50.31%-7.94M | 3.11%-1.93M | -226.53%-23.19M | -349.38%-10.08M |
Earning after tax | 67.67%-3.47M | 35.31%-15.63M | -35.26%-10.73M | -252.02%-6.8M | -4.18%-24.16M | -62.08%-16.33M | -50.31%-7.94M | 3.11%-1.93M | -226.53%-23.19M | -349.38%-10.08M |
Profit attributable to shareholders | 67.67%-3.47M | 35.31%-15.63M | -35.26%-10.73M | -252.02%-6.8M | -4.18%-24.16M | -62.08%-16.33M | -50.31%-7.94M | 3.11%-1.93M | -226.53%-23.19M | -349.38%-10.08M |
Basic earnings per share | 67.91%-0.0043 | 35.43%-0.0195 | -35.35%-0.0134 | -254.17%-0.0085 | -4.14%-0.0302 | -61.90%-0.0204 | -50.00%-0.0099 | 4.00%-0.0024 | -225.84%-0.029 | -350.00%-0.0126 |
Diluted earnings per share | 67.91%-0.0043 | 35.43%-0.0195 | -35.35%-0.0134 | -254.17%-0.0085 | -4.14%-0.0302 | -61.90%-0.0204 | -50.00%-0.0099 | 4.00%-0.0024 | -225.84%-0.029 | -350.00%-0.0126 |
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 | -- | 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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