(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 | 18.95%208.09M | 53.13%108.96M | 128.83%51.62M | 82.73%174.93M | 35.91%124.24M | 52.28%71.15M | 165.57%22.56M | 65.52%95.73M | 58.39%91.41M | 21.84%46.73M |
Operating income | 18.95%208.09M | 53.13%108.96M | 128.83%51.62M | 82.73%174.93M | 35.91%124.24M | 52.28%71.15M | 165.57%22.56M | 65.52%95.73M | 58.39%91.41M | 21.84%46.73M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Employee expense | -20.44%-68.96M | -46.23%-35.24M | -88.65%-17.49M | -60.95%-57.25M | -31.96%-40.06M | -33.18%-24.1M | -34.04%-9.27M | -8.83%-35.57M | -8.95%-30.35M | 8.41%-18.09M |
Depreciation and amortization | -15.46%-50.31M | -25.92%-25.16M | -24.64%-12.15M | -24.95%-43.57M | -45.96%-31.8M | -35.62%-19.98M | -42.54%-9.74M | 16.01%-34.87M | 28.79%-21.79M | 26.15%-14.73M |
Revaluation surplus | 31.39%-1.08M | ---- | ---- | -191.30%-1.57M | ---- | ---- | ---- | 531.00%1.72M | ---- | ---- |
-Changes in the fair value of investment property | 31.39%-1.08M | ---- | ---- | -191.30%-1.57M | ---- | ---- | ---- | 531.00%1.72M | ---- | ---- |
Impairment and provision | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 73.77%-6.29M | ---- | ---- |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 75.31%-1.72M | ---- | ---- |
-Other impairment is provision | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 73.14%-4.57M | ---- | ---- |
Special items of operating profit | -45.15%-82.3M | -90.83%-44.37M | -368.86%-19.79M | -120.89%-56.7M | -36.99%-46.11M | -48.10%-23.25M | -229.69%-4.22M | -494.68%-25.67M | -1,141.57%-33.66M | -293.36%-15.7M |
Operating profit | -65.64%5.44M | 9.59%4.19M | 427.00%2.2M | 420.27%15.83M | 11.79%6.28M | 312.67%3.83M | 66.35%-674K | 85.56%-4.94M | 262.65%5.61M | 66.35%-1.8M |
Financing cost | -7.07%-4.82M | -16.59%-2.46M | -13.08%-1.2M | -13.96%-4.5M | -11.04%-3.33M | -7.49%-2.11M | -28.23%-1.06M | -23.89%-3.95M | -16.60%-3M | -26.56%-1.96M |
Special items of earning before tax | ---- | ---- | ---- | ---- | 29.44%1.86M | ---- | ---- | ---- | -18.23%1.44M | ---- |
Adjustment items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---4K | ---- | ---- | ---- |
Earning before tax | -94.50%623K | 0.99%1.73M | 157.55%1M | 227.48%11.33M | 18.62%4.81M | 145.61%1.72M | 38.52%-1.74M | 76.24%-8.89M | 195.12%4.05M | 38.21%-3.76M |
Tax | 139.72%168K | 40.37%-96K | ---- | 72.88%-423K | 37.62%-262K | 23.33%-161K | ---64K | -51.31%-1.56M | ---420K | ---210K |
After-tax profit from continuing operations | -92.75%791K | 5.27%1.64M | 155.51%1M | 204.40%10.91M | 25.12%4.55M | 139.15%1.56M | 36.26%-1.81M | 72.82%-10.45M | 185.27%3.63M | 34.76%-3.97M |
Earning after tax | -92.75%791K | 5.27%1.64M | 155.51%1M | 204.40%10.91M | 25.12%4.55M | 139.15%1.56M | 36.26%-1.81M | 72.82%-10.45M | 185.27%3.63M | 34.76%-3.97M |
Minority profit | -84.87%187K | 19.25%415K | 167.19%43K | 757.45%1.24M | 37.40%698K | 165.65%348K | -25.49%-64K | 87.78%-188K | 323.33%508K | 156.71%131K |
Profit attributable to shareholders | -93.76%604K | 1.24%1.22M | 155.08%959K | 194.27%9.67M | 23.13%3.85M | 129.42%1.21M | 37.40%-1.74M | 72.19%-10.26M | 171.34%3.13M | 29.95%-4.1M |
Basic earnings per share | -93.75%0.0007 | 0.00%0.0014 | 160.00%0.0012 | 194.12%0.0112 | 25.00%0.0045 | 129.17%0.0014 | 37.50%-0.002 | 72.26%-0.0119 | 170.59%0.0036 | 29.41%-0.0048 |
Diluted earnings per share | -93.75%0.0007 | 0.00%0.0014 | 160.00%0.0012 | 194.12%0.0112 | 25.00%0.0045 | 129.17%0.0014 | 37.50%-0.002 | 72.26%-0.0119 | 170.59%0.0036 | 29.41%-0.0048 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Auditor | Tianji Hong Kong Certified Public Accountants Limited | -- | -- | Tianji Hong Kong Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao 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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