(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 | -22.10%11.77M | -10.75%6.46M | -15.89%3.31M | -17.55%15.11M | -20.13%10.98M | -14.07%7.23M | -2.26%3.94M | -21.74%18.32M | -20.59%13.74M | -24.95%8.42M |
Operating income | -22.10%11.77M | -10.75%6.46M | -15.89%3.31M | -17.55%15.11M | -20.13%10.98M | -14.07%7.23M | -2.26%3.94M | -21.74%18.32M | -20.59%13.74M | -24.95%8.42M |
Cost of sales | 14.99%-7.76M | 11.60%-4.13M | 23.35%-2.04M | 18.90%-9.12M | 20.70%-6.81M | 16.06%-4.67M | -13.12%-2.66M | 7.37%-11.25M | 9.80%-8.59M | 0.02%-5.57M |
Operating expenses | 14.99%-7.76M | 11.60%-4.13M | 23.35%-2.04M | 18.90%-9.12M | 20.70%-6.81M | 16.06%-4.67M | -13.12%-2.66M | 7.37%-11.25M | 9.80%-8.59M | 0.02%-5.57M |
Gross profit | -32.94%4.01M | -9.21%2.33M | -0.31%1.27M | -15.40%5.98M | -19.18%4.17M | -10.17%2.56M | -23.87%1.28M | -37.22%7.07M | -33.77%5.16M | -49.51%2.85M |
Selling expenses | 13.95%-5.94M | 6.27%-2.99M | -2.58%-1.59M | 2.83%-6.91M | 4.92%-5.06M | 5.60%-3.19M | 1.21%-1.55M | 2.64%-7.11M | 0.43%-5.32M | 13.30%-3.38M |
Administrative expenses | 5.69%-11.43M | 12.02%-6.25M | 6.22%-3.21M | 7.85%-12.12M | -11.86%-9.75M | -24.47%-7.11M | -22.06%-3.43M | 0.71%-13.15M | 5.12%-8.72M | 7.65%-5.71M |
Special items of operating profit | 105.79%170K | 116.65%201K | 119.05%260K | -2,291.79%-2.94M | -216.27%-1.09M | -226.65%-1.21M | -245.83%-1.37M | 213.56%134K | -65.54%934K | -13.21%953K |
Operating profit | 17.45%-13.19M | 24.90%-6.71M | 35.42%-3.27M | -22.41%-15.98M | -47.56%-11.73M | -69.28%-8.94M | -187.13%-5.07M | -38.87%-13.06M | -96.88%-7.95M | -58.61%-5.28M |
Financing cost | 12.50%-14K | 55.56%-4K | 50.00%-2K | -14.29%-16K | -225.00%-13K | -125.00%-9K | -100.00%-4K | 12.50%-14K | 69.23%-4K | 55.56%-4K |
Earning before tax | 17.45%-13.21M | 24.94%-6.72M | 35.43%-3.27M | -22.40%-16M | -47.65%-11.74M | -69.32%-8.95M | -187.03%-5.07M | -38.78%-13.07M | -96.35%-7.95M | -58.30%-5.28M |
Tax | 99.15%-3K | ---- | ---- | -496.61%-352K | 32.47%-104K | -47.50%-59K | -55.81%-67K | 50.00%-59K | 48.67%-154K | 84.96%-40K |
After-tax profit from continuing operations | 19.21%-13.21M | 25.43%-6.72M | 36.27%-3.27M | -24.54%-16.35M | -46.13%-11.85M | -69.16%-9.01M | -183.91%-5.14M | -37.68%-13.13M | -86.35%-8.11M | -47.72%-5.32M |
Earning after tax | 19.21%-13.21M | 25.43%-6.72M | 36.27%-3.27M | -24.54%-16.35M | -46.13%-11.85M | -69.16%-9.01M | -183.91%-5.14M | -37.68%-13.13M | -86.35%-8.11M | -47.72%-5.32M |
Profit attributable to shareholders | 19.21%-13.21M | 25.43%-6.72M | 36.27%-3.27M | -24.54%-16.35M | -46.13%-11.85M | -69.16%-9.01M | -183.91%-5.14M | -37.68%-13.13M | -86.35%-8.11M | -47.72%-5.32M |
Basic earnings per share | 12.50%-0.07 | 40.00%-0.03 | 33.33%-0.02 | -14.29%-0.08 | -50.00%-0.06 | -66.67%-0.05 | -200.00%-0.03 | -40.00%-0.07 | -100.00%-0.04 | -50.00%-0.03 |
Diluted earnings per share | 12.50%-0.07 | 40.00%-0.03 | 33.33%-0.02 | -14.29%-0.08 | -50.00%-0.06 | -66.67%-0.05 | -200.00%-0.03 | -40.00%-0.07 | -100.00%-0.04 | -50.00%-0.03 |
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 | Zhongzhou Global Certified Public Accountants Co., Ltd. | -- | -- | KPMG | -- | -- | -- | KPMG | -- | -- |
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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