(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 | -16.92%64.97M | -18.81%34.78M | -9.66%16.85M | -18.47%78.19M | -13.90%62.88M | -11.72%42.83M | -28.97%18.65M | -20.44%95.91M | 1.06%73.03M | 10.82%48.52M |
Operating income | -16.92%64.97M | -18.81%34.78M | -9.66%16.85M | -18.47%78.19M | -13.90%62.88M | -11.72%42.83M | -28.97%18.65M | -20.44%95.91M | 1.06%73.03M | 10.82%48.52M |
Cost of sales | 13.16%-23.11M | 22.13%-11.39M | 16.15%-5.23M | 17.85%-26.61M | 13.05%-20.75M | 7.00%-14.63M | 27.29%-6.24M | 30.09%-32.39M | -14.96%-23.86M | -22.00%-15.73M |
Operating expenses | 13.16%-23.11M | 22.13%-11.39M | 16.15%-5.23M | 17.85%-26.61M | 13.05%-20.75M | 7.00%-14.63M | 27.29%-6.24M | 30.09%-32.39M | -14.96%-23.86M | -22.00%-15.73M |
Gross profit | -18.86%41.86M | -17.08%23.39M | -6.40%11.62M | -18.79%51.58M | -14.31%42.13M | -13.99%28.21M | -29.78%12.41M | -14.42%63.52M | -4.54%49.17M | 6.15%32.8M |
Selling expenses | 5.30%-30.39M | 12.92%-15.69M | 3.94%-8.5M | 3.92%-32.09M | -0.78%-26.7M | -4.15%-18.01M | -4.94%-8.84M | 11.62%-33.4M | 15.16%-26.49M | 4.20%-17.3M |
Administrative expenses | -13.83%-25.67M | 7.59%-11.53M | 15.30%-5.04M | 15.79%-22.55M | -13.30%-17.8M | -14.08%-12.47M | -3.05%-5.95M | -41.51%-26.78M | -40.93%-15.71M | -39.07%-10.93M |
Revaluation surplus | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 227.69%3.36M | ---- | ---- |
-Changes in the fair value of other assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 227.69%3.36M | ---- | ---- |
Impairment and provision | 37.28%-9.02M | ---12.04M | ---- | -3,609.02%-14.39M | ---- | ---- | ---- | 305.00%410K | ---- | ---- |
-Goodwill impairment | 40.99%-8.69M | ---- | ---- | ---14.73M | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | -195.65%-330K | ---12.04M | ---- | -15.85%345K | ---- | ---- | ---- | 305.00%410K | ---- | ---- |
Special items of operating profit | -13.75%7.82M | 0.08%3.63M | -5.21%1.55M | 1,175.67%9.07M | 923.35%5.13M | 240.34%3.63M | 38.72%1.63M | -84.33%711K | -86.00%501K | -55.79%1.07M |
Operating profit | -83.99%-15.4M | -1,005.93%-12.23M | 50.26%-376K | -206.90%-8.37M | -63.07%2.76M | -76.03%1.35M | -116.28%-756K | -59.25%7.83M | -41.27%7.46M | -23.78%5.63M |
Financing cost | -109.39%-1.67M | -60.61%-530K | -39.06%-267K | 5.89%-799K | -32.40%-519K | -6.45%-330K | -4.92%-192K | 35.19%-849K | 63.97%-392K | 19.69%-310K |
Earning before tax | -86.20%-17.07M | -1,350.98%-12.76M | 32.17%-643K | -231.34%-9.17M | -68.36%2.24M | -80.83%1.02M | -121.25%-948K | -61.01%6.98M | -39.14%7.07M | -24.01%5.32M |
Tax | 76.21%-201K | ---- | ---- | 51.74%-845K | 54.40%-487K | 35.48%-520K | ---- | 47.65%-1.75M | 12.75%-1.07M | -26.33%-806K |
After-tax profit from continuing operations | -72.50%-17.27M | -2,652.00%-12.76M | 32.17%-643K | -291.47%-10.01M | -70.85%1.75M | -88.93%500K | -124.54%-948K | -64.08%5.23M | -42.25%6M | -29.05%4.52M |
Earning after tax | -72.50%-17.27M | -2,652.00%-12.76M | 32.17%-643K | -291.47%-10.01M | -70.85%1.75M | -88.93%500K | -124.54%-948K | -64.08%5.23M | -42.25%6M | -29.05%4.52M |
Profit attributable to shareholders | -72.50%-17.27M | -2,652.00%-12.76M | 32.17%-643K | -291.47%-10.01M | -70.85%1.75M | -88.93%500K | -124.54%-948K | -64.08%5.23M | -42.25%6M | -29.05%4.52M |
Basic earnings per share | -73.02%-0.0109 | -2,800.00%-0.0081 | 33.33%-0.0004 | -290.91%-0.0063 | -71.05%0.0011 | -89.66%0.0003 | -125.00%-0.0006 | -64.13%0.0033 | -42.42%0.0038 | -27.50%0.0029 |
Diluted earnings per share | -73.02%-0.0109 | -2,800.00%-0.0081 | 33.33%-0.0004 | -290.91%-0.0063 | -71.05%0.0011 | -89.66%0.0003 | -125.00%-0.0006 | -64.13%0.0033 | -42.42%0.0038 | -27.50%0.0029 |
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 | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | -- | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Grant Tung (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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