(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 | 242.75%123.1M | -26.75%69.93M | -28.65%35.92M | -29.40%16.7M | -15.99%95.47M | -17.42%77.77M | -13.00%50.34M | -4.03%23.66M | 10.20%113.65M | 18.81%94.17M |
Operating income | 242.75%123.1M | -26.75%69.93M | -28.65%35.92M | -29.40%16.7M | -15.99%95.47M | -17.42%77.77M | -13.00%50.34M | -4.03%23.66M | 10.20%113.65M | 18.81%94.17M |
Cost of sales | -236.34%-102.06M | 25.09%-60.51M | 29.40%-30.34M | 25.98%-14.34M | 9.49%-80.78M | 8.69%-65.22M | 2.53%-42.98M | 1.93%-19.37M | -7.75%-89.26M | -13.60%-71.42M |
Operating expenses | -236.34%-102.06M | 25.09%-60.51M | 29.40%-30.34M | 25.98%-14.34M | 9.49%-80.78M | 8.69%-65.22M | 2.53%-42.98M | 1.93%-19.37M | -7.75%-89.26M | -13.60%-71.42M |
Gross profit | 277.64%21.04M | -35.91%9.42M | -24.28%5.57M | -44.83%2.36M | -39.78%14.69M | -44.83%12.55M | -46.55%7.36M | -12.54%4.28M | 20.19%24.4M | 38.78%22.75M |
Selling expenses | ---- | ---- | ---- | ---- | ---- | -38.48%-28.74M | ---- | ---- | ---- | 11.36%-20.76M |
Administrative expenses | 4.26%-16.35M | 10.99%-32.92M | 14.85%-17.08M | 14.68%-8.43M | -28.33%-36.98M | ---- | ---20.05M | ---9.88M | ---28.81M | ---- |
Impairment and provision | ---- | -171.97%-6.5M | ---- | ---- | ---2.39M | ---- | ---- | ---- | ---- | ---- |
-Impairment of property, machinery and equipment | ---- | -171.97%-6.5M | ---- | ---- | ---2.39M | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | -95.43%115.57K | -66.41%1.7M | -35.83%2.53M | -19.60%1.95M | 246.14%5.06M | 242.60%4.05M | 379.95%3.94M | 376.11%2.43M | -84.93%1.46M | -87.45%1.18M |
Operating profit | 153.59%4.81M | -44.27%-28.3M | -2.54%-8.97M | -29.91%-4.11M | -563.46%-19.62M | -482.18%-12.14M | -1,258.82%-8.75M | -101.92%-3.17M | 76.42%-2.96M | 32.43%3.18M |
Financing cost | -92.94%-789.71K | -45.34%-1.2M | -10.03%-409.31K | -26.51%-190.93K | -17.37%-824.6K | -5.69%-599.61K | 7.49%-372K | 30.22%-150.92K | 25.48%-702.58K | 18.77%-567.33K |
Earning before tax | 142.84%4.02M | -44.31%-29.5M | -2.85%-9.38M | -29.76%-4.3M | -458.61%-20.44M | -588.25%-12.74M | -2,684.50%-9.12M | -85.90%-3.32M | 72.86%-3.66M | 53.46%2.61M |
Tax | -1,511.56%-838.46K | 1,421.37%826.43K | 57.52%-52.03K | 82.33%-67.41K | 92.06%-62.54K | 46.75%-347.8K | 58.78%-122.47K | -175.44%-381.61K | -183.22%-787.63K | -311.62%-653.19K |
After-tax profit from continuing operations | 133.71%3.18M | -39.84%-28.67M | -2.05%-9.43M | -18.19%-4.37M | -361.07%-20.5M | -769.08%-13.09M | -16,651.46%-9.24M | -92.35%-3.7M | 64.53%-4.45M | -2.63%1.96M |
Earning after tax | 133.71%3.18M | -39.84%-28.67M | -2.05%-9.43M | -18.19%-4.37M | -361.07%-20.5M | -769.08%-13.09M | -16,651.46%-9.24M | -92.35%-3.7M | 64.53%-4.45M | -2.63%1.96M |
Minority profit | 1,589.74%79.31K | ---233.12K | ---5.32K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 132.89%3.1M | -38.70%-28.44M | -1.99%-9.43M | -18.19%-4.37M | -361.07%-20.5M | -769.08%-13.09M | -16,651.46%-9.24M | -92.35%-3.7M | 64.53%-4.45M | -2.63%1.96M |
Basic earnings per share | 114.08%0.0059 | 3.03%-0.096 | -306.80%-0.0419 | -9.76%-0.0045 | -1,920.41%-0.099 | -759.09%-0.0145 | -10,400.00%-0.0103 | -95.24%-0.0041 | 64.75%-0.0049 | 0.00%0.0022 |
Diluted earnings per share | 114.08%0.0059 | 3.03%-0.096 | -306.80%-0.0419 | -9.76%-0.0045 | -1,920.41%-0.099 | -759.09%-0.0145 | -10,400.00%-0.0103 | -95.24%-0.0041 | 64.75%-0.0049 | 0.00%0.0022 |
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 | -- |
Auditor | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | Hong Kong Lixin Dehao 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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